FRN:
2184540
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $8,052.45/monthly to $8,247.44/monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,134.20
Last Date of Service:
Disbursed Amount:
$20,313.75
Payment Mode:
BEAR
Remaining:
$62,820.45
Last Date to Invoice:
2013-12-19
Monthly Cost:
$8,052.45
$8,247.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,629.40
$98,969.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,629.40
$98,969.28
Requested Amount:
$81,168.70
$83,134.20