FRN:
2224639
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from $34,442.32/month to $39,046.10/month and the One-time Charge from $0.00 to $6,800/year to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$408,803.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$408,803.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$34,442.32
$39,046.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$413,307.84
$468,553.20
One Time Cost:
$0.00
$6,800.00
One Time Ineligible Cost:
$0.00
$6,800.00
Total Cost:
$413,307.84
$475,353.20
Requested Amount:
$355,444.74
$408,803.75