FRN:
2231000
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from $33,184.36 one time charges to $32,932.76 one time charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$571,958.85
Last Date of Service:
Disbursed Amount:
$571,958.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$53,330.00
$53,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$639,960.00
$639,960.00
One Time Cost:
$33,184.36
$32,932.76
One Time Ineligible Cost:
$0.00
$32,932.76
Total Cost:
$673,144.36
$672,892.76
Requested Amount:
$572,172.71
$571,958.85