FRN:
2231463
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The FRN was modified from $18,100.00/month to $16,750.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$174,870.00
Last Date of Service:
Disbursed Amount:
$174,870.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$18,100.00
$16,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$217,200.00
$201,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,200.00
$201,000.00
Requested Amount:
$191,136.00
$174,870.00