FRN:
2189783
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The FRN was modified from $146,554.61 to $149,551.88 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$104,686.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,686.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,490.24
$6,504.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,882.88
$78,050.88
One Time Cost:
$68,671.73
$71,501.00
One Time Ineligible Cost:
$0.00
$71,501.00
Total Cost:
$146,554.61
$149,551.88
Requested Amount:
$102,588.23
$104,686.32