FRN:
2234571
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
The FRN was approved for the amount of 512.00 One Time Charge and $74,677.33/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$717,311.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$716,191.26
Payment Mode:
BEAR
Remaining:
$1,120.71
Last Date to Invoice:
2019-01-28
Monthly Cost:
$82,104.00
$74,677.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$985,248.00
$896,127.96
One Time Cost:
$512.00
$512.00
One Time Ineligible Cost:
$0.00
$512.00
Total Cost:
$985,760.00
$896,639.96
Requested Amount:
$778,750.40
$717,311.97