FRN:
2225591
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $3,573.44/m to $3,819.38/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,249.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,249.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,573.44
$3,819.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,881.28
$45,832.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,881.28
$45,832.56
Requested Amount:
$38,593.15
$41,249.30