FRN:
2215650
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
The FRN was modified from $153,038.00/month to $153.38/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,656.50
Last Date of Service:
Disbursed Amount:
$1,058.68
Payment Mode:
BEAR
Remaining:
$597.82
Last Date to Invoice:
2013-01-28
Monthly Cost:
$153,038.00
$153.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,836,456.00
$1,840.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836,456.00
$1,840.56
Requested Amount:
$1,652,810.40
$1,656.50