FRN:
2117739
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $8,717/mo to $8,153/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,918.00
Last Date of Service:
Disbursed Amount:
$38,068.09
Payment Mode:
SPI
Remaining:
$10,849.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,717.00
$8,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,604.00
$97,836.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,604.00
$97,836.00
Requested Amount:
$52,302.00
$48,918.00