FRN:
2157535
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $1,183,259.18 non-recurring to $454,746.12 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-07
Committed Amount:
$48,750.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,183,259.18
$454,746.12
One Time Ineligible Cost:
$0.00
$454,746.12
Total Cost:
$1,183,259.18
$454,746.12
Requested Amount:
$899,276.98
$354,701.97