FRN:
2194359
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
The applicants RAL request to increase the requested funding amount from $214,900/month to $220,000/month could not be processed because the change is not a correctable error under the FCCs Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,830,948.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,212,217.36
Payment Mode:
BEAR
Remaining:
$618,730.64
Last Date to Invoice:
2013-03-29
Monthly Cost:
$214,900.00
$214,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,578,800.00
$2,578,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578,800.00
$2,578,800.00
Requested Amount:
$1,830,948.00
$1,830,948.00