FRN:
2209888
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
FCDL Comment:
MR1: The FRN was modified from $4,411.00/m to 4,022.74/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,445.59
Last Date of Service:
Disbursed Amount:
$4,201.06
Payment Mode:
BEAR
Remaining:
$39,244.53
Last Date to Invoice:
2013-10-08
Monthly Cost:
$4,411.00
$4,022.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,932.00
$48,272.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,932.00
$48,272.88
Requested Amount:
$47,638.80
$43,445.59