FRN:
2220351
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified to add a non-recurring charge of $2,700 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,335.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$333.44
Payment Mode:
SPI
Remaining:
$28,001.62
Last Date to Invoice:
2013-10-08
Monthly Cost:
$5,266.29
$5,266.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,195.48
$63,195.48
One Time Cost:
$0.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$63,195.48
$65,895.48
Requested Amount:
$27,174.06
$28,335.06