FRN:
2165305
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Your request to split FRN 2165305 has been approved. The new FRN is 2241628 in the amount of $774.54 monthly and the service provider is AT&T - 143022137. <><><><><> MR3: The FRN was modified from $44,942.23 monthly to $44,167.69 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$424,009.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$331,909.71
Payment Mode:
SPI
Remaining:
$92,100.11
Last Date to Invoice:
2013-10-01
Monthly Cost:
$44,942.23
$44,167.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$539,306.76
$530,012.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,306.76
$530,012.28
Requested Amount:
$431,445.41
$424,009.82