FRN:
2236909
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN monthly portion was modified from $1490.00 to $1312.50 and the onetime portion was modified from $51,870.00 to $45,700.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,339.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,339.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,490.00
$1,312.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,880.00
$15,750.00
One Time Cost:
$51,870.00
$45,700.00
One Time Ineligible Cost:
$0.00
$45,700.00
Total Cost:
$69,750.00
$61,450.00
Requested Amount:
$35,572.50
$31,339.50