FRN:
2222877
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,666,807.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,530,821.09
Payment Mode:
SPI
Remaining:
$135,986.59
Last Date to Invoice:
2013-06-11
Monthly Cost:
$139,471.00
$141,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,673,652.00
$1,693,368.00
One Time Cost:
$499,800.00
$499,800.00
One Time Ineligible Cost:
$0.00
$499,800.00
Total Cost:
$2,173,452.00
$2,193,168.00
Requested Amount:
$1,651,823.52
$1,666,807.68