FRN:
2221306
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $10,796 per month and one-time charge of $1000 to $10,646 per month and one-time charge of $1500 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112,449.24
Last Date of Service:
Disbursed Amount:
$100,738.90
Payment Mode:
SPI
Remaining:
$11,710.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,796.00
$10,646.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,552.00
$127,752.00
One Time Cost:
$1,000.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$130,552.00
$129,252.00
Requested Amount:
$113,580.24
$112,449.24