FRN:
2234058
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: FRN was not modified because the RAL change was canceled by the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-06
Committed Amount:
$140,089.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,878.67
Payment Mode:
SPI
Remaining:
$102,210.58
Last Date to Invoice:
2013-10-08
Monthly Cost:
$14,966.80
$14,966.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,601.60
$179,601.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,601.60
$179,601.60
Requested Amount:
$140,089.25
$140,089.25