FRN:
2199260
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $12315.76 to 12315.76 and 1275 one time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$135,462.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$135,462.66
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28
Monthly Cost:
$12,315.76
$12,315.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,789.12
$147,789.12
One Time Cost:
$0.00
$2,725.00
One Time Ineligible Cost:
$0.00
$2,725.00
Total Cost:
$147,789.12
$150,514.12
Requested Amount:
$133,010.21
$135,462.71