FRN:
2210539
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6688 to $7315 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,224.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$51,337.30
Payment Mode:
BEAR
Remaining:
$18,886.70
Last Date to Invoice:
2013-01-30
Monthly Cost:
$6,688.00
$7,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,256.00
$87,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,256.00
$87,780.00
Requested Amount:
$64,204.80
$70,224.00