FRN:
2111774
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from $60,000.00 to $92,000.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,720.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$32,000.00
One Time Ineligible Cost:
$0.00
$32,000.00
Total Cost:
$60,000.00
$92,000.00
Requested Amount:
$24,600.00
$37,720.00