FRN:
2270566
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a $61,750.00 to $57,000.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,510.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,510.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$4,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,750.00
$57,000.00
Requested Amount:
$26,552.50
$24,510.00