FRN:
2233563
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The FRN monthly portion was modified from $6,131.60/m to $4,299.78/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,137.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$49,137.62
Last Date to Invoice:
2014-07-18
Monthly Cost:
$6,131.60
$4,299.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,579.20
$51,597.36
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$76,579.20
$54,597.36
Requested Amount:
$68,921.28
$49,137.62