FRN:
2159134
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $42,312.15 per month to $54,679.97 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$511,804.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$462,619.14
Payment Mode:
SPI
Remaining:
$49,185.38
Last Date to Invoice:
2013-03-29
Monthly Cost:
$42,312.15
$54,679.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$507,745.80
$656,159.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507,745.80
$656,159.64
Requested Amount:
$396,041.72
$511,804.52