FRN:
2165168
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $8,447/month to $8,337/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,227.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$64,442.60
Payment Mode:
SPI
Remaining:
$22,784.60
Last Date to Invoice:
2013-10-08
Monthly Cost:
$8,447.00
$8,337.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,364.00
$100,044.00
One Time Cost:
$8,990.00
$8,990.00
One Time Ineligible Cost:
$0.00
$8,990.00
Total Cost:
$110,354.00
$109,034.00
Requested Amount:
$88,283.20
$87,227.20