FRN:
2209263
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $18,461.50/mo. to $22,023.51/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$227,282.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$194,062.43
Payment Mode:
SPI
Remaining:
$33,220.19
Last Date to Invoice:
2013-10-01
Monthly Cost:
$18,461.50
$22,023.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$221,538.00
$264,282.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,538.00
$264,282.12
Requested Amount:
$190,522.68
$227,282.62