FRN:
2171819
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $6,875.00/mo to $6,531.31/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,970.63
Last Date of Service:
Disbursed Amount:
$39,077.24
Payment Mode:
BEAR
Remaining:
$29,893.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,875.00
$6,531.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,500.00
$78,375.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,500.00
$78,375.72
Requested Amount:
$72,600.00
$68,970.63