FRN:
2131364
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,003.92
Last Date of Service:
Disbursed Amount:
$76,003.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$17,118.00
$17,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$205,416.00
$205,416.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,416.00
$205,416.00
Requested Amount:
$76,003.92
$76,003.92