FRN:
2330800
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $132,087.24 to $131,027.52 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$117,924.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$107,591.76
Payment Mode:
SPI
Remaining:
$10,333.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,007.27
$10,918.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,087.24
$131,027.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,087.24
$131,027.52
Requested Amount:
$118,878.52
$117,924.77