FRN:
2132712
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $20,139.90 to $19,919.41 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$203,177.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$203,177.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$22,352.00
$22,352.00
Ineligible Monthly Cost:
$2,212.10
$2,432.59
Annual Recurring Charges:
$241,678.80
$239,032.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,678.80
$239,032.92
Requested Amount:
$205,426.98
$203,177.98