FRN:
2218384
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The FRN was modified from a one time non recurring fee of $9,950.00 to zero dollar to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,867.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,794.43
Payment Mode:
BEAR
Remaining:
$5,073.33
Last Date to Invoice:
2013-01-30
Monthly Cost:
$4,347.45
$4,347.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,169.40
$52,169.40
One Time Cost:
$9,950.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,119.40
$52,169.40
Requested Amount:
$24,847.76
$20,867.76