FRN:
2171436
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was modified from $15,748.34/mo to $15,589.88/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$161,770.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$161,770.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$15,748.34
$15,859.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$188,980.08
$190,318.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,980.08
$190,318.56
Requested Amount:
$160,633.07
$161,770.78