FRN:
2236190
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,145,668.56/yr. to $116,988.00/yr. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,289.20
Last Date of Service:
Disbursed Amount:
$35,217.04
Payment Mode:
SPI
Remaining:
$70,072.16
Last Date to Invoice:
2013-07-18
Monthly Cost:
$95,472.38
$9,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,145,668.56
$116,988.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145,668.56
$116,988.00
Requested Amount:
$1,031,101.70
$105,289.20