FRN:
2223162
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $14,925 per month to $13,500 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$140,940.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$140,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$14,925.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,100.00
$162,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,100.00
$162,000.00
Requested Amount:
$155,817.00
$140,940.00