FRN:
2204104
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The FRN was modified from $5,920.04/month to $5,644.80/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,963.84
Last Date of Service:
Disbursed Amount:
$52,935.50
Payment Mode:
SPI
Remaining:
$8,028.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,920.04
$5,644.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,040.48
$67,737.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,040.48
$67,737.60
Requested Amount:
$63,936.43
$60,963.84