FRN:
2224328
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The FRN monthly portion was modified from $3,200/m to $3,497.04/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,806.43
Last Date of Service:
2013-01-29
Disbursed Amount:
$7,401.64
Payment Mode:
SPI
Remaining:
$25,404.79
Last Date to Invoice:
2013-10-08
Monthly Cost:
$3,200.00
$3,497.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$41,964.48
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$42,000.00
$45,564.48
Requested Amount:
$30,240.00
$32,806.43