FRN:
2220304
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
The FRN was modified from $166,500.00 per month to $148,179.88 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,138,021.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,138,021.44
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$166,500.00
$148,179.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,998,000.00
$1,778,158.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998,000.00
$1,778,158.56
Requested Amount:
$1,278,720.00
$1,138,021.48