FRN:
2115054
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from $3,383.86/month to $5,163.81/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,756.35
Last Date of Service:
2013-01-24
Disbursed Amount:
$42,231.76
Payment Mode:
SPI
Remaining:
$524.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,383.86
$5,163.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,606.32
$61,965.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,606.32
$61,965.72
Requested Amount:
$28,018.36
$42,756.35