FRN:
2111909
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $18,250/month to $13,609.59/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,326.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,294.97
Payment Mode:
BEAR
Remaining:
$1,031.06
Last Date to Invoice:
2013-01-28
Monthly Cost:
$18,250.00
$13,609.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$219,000.00
$163,315.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,000.00
$163,315.08
Requested Amount:
$87,600.00
$65,326.03