FRN:
2385180
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $266107.85 to $238308.41 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$197,795.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$197,308.74
Payment Mode:
BEAR
Remaining:
$487.24
Last Date to Invoice:
2015-01-28
Monthly Cost:
$15,943.82
$13,627.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$191,325.84
$163,526.40
One Time Cost:
$74,782.01
$74,782.01
One Time Ineligible Cost:
$0.00
$74,782.01
Total Cost:
$266,107.85
$238,308.41
Requested Amount:
$220,869.52
$197,795.98