FRN:
2155652
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7,452.50 to $52,720.87 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,925.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,415.24
Payment Mode:
SPI
Remaining:
$9,510.16
Last Date to Invoice:
2013-10-01
Monthly Cost:
$7,452.50
$5,270.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,430.00
$63,250.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,430.00
$63,250.44
Requested Amount:
$80,487.00
$56,925.40