FRN:
2138292
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The FRN was modified from $12672.82 to $15204 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$155,080.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$154,885.98
Payment Mode:
BEAR
Remaining:
$194.82
Last Date to Invoice:
2013-01-28
Monthly Cost:
$12,672.82
$15,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,073.84
$182,448.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,073.84
$182,448.00
Requested Amount:
$129,262.76
$155,080.80