FRN:
2222453
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was modified from $11,847.29 per month to $8,923.03 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96,368.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,877.03
Payment Mode:
SPI
Remaining:
$17,491.69
Last Date to Invoice:
2013-01-28
Monthly Cost:
$11,847.29
$8,923.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,167.48
$107,076.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,167.48
$107,076.36
Requested Amount:
$127,950.73
$96,368.72