FRN:
2285278
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $11,000.00/month to $10,975.82/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$109,319.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$109,319.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,000.00
$10,975.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,000.00
$131,709.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$131,709.84
Requested Amount:
$109,560.00
$109,319.17