FRN:
2166003
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
FCDL Comment:
MR1: The FRN was modified from $183,524.42 per month to $190,793.50 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,820,906.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,820,906.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-11-14
Monthly Cost:
$191,454.32
$190,793.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,297,451.84
$2,289,522.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,297,451.84
$2,289,522.00
Requested Amount:
$1,929,859.55
$1,923,198.48