FRN:
2207377
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $171,945.12 to $169,055.12 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$136,934.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$64,744.45
Payment Mode:
SPI
Remaining:
$72,190.20
Last Date to Invoice:
2014-01-28
Monthly Cost:
$13,328.76
$13,328.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$159,945.12
$159,945.12
One Time Cost:
$12,000.00
$9,110.00
One Time Ineligible Cost:
$0.00
$9,110.00
Total Cost:
$171,945.12
$169,055.12
Requested Amount:
$139,275.55
$136,934.65