FRN:
2366083
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The FRN was modified from $30,945.54 to $27,507.15 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$211,254.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$211,254.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$30,945.54
$27,507.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$371,346.48
$330,085.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,346.48
$330,085.80
Requested Amount:
$237,661.75
$211,254.91