FRN:
2148399
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $128,556.00 to $127,320.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,670.40
Last Date of Service:
Disbursed Amount:
$91,670.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,713.00
$10,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,556.00
$127,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,556.00
$127,320.00
Requested Amount:
$92,560.32
$91,670.40