FRN:
2153173
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The discount percentage was changed from 60% to 62% based on modifications in Block 4 of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$473,184.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$464,813.56
Payment Mode:
SPI
Remaining:
$8,370.44
Last Date to Invoice:
2013-01-28
Monthly Cost:
$63,600.00
$63,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$763,200.00
$763,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763,200.00
$763,200.00
Requested Amount:
$457,920.00
$473,184.00