FRN:
2176100
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $20,460/mo to $9,163/mo to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,380.64
Last Date of Service:
2012-02-14
Disbursed Amount:
$48,380.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$20,460.00
$9,163.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,220.00
$64,141.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,680.00
$73,304.00
Requested Amount:
$108,028.80
$48,380.64