FRN:
2172097
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $5,042.80/mo to $4,740.40/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,627.47
Last Date of Service:
Disbursed Amount:
$47,255.82
Payment Mode:
SPI
Remaining:
$3,371.65
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,042.80
$4,740.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,513.60
$56,884.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,513.60
$56,884.80
Requested Amount:
$53,857.10
$50,627.47