FRN:
2122531
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: The FRN was modified from $1,321,066 non-recurring to $0.00 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,332,205.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,737,917.32
Payment Mode:
BEAR
Remaining:
$594,288.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$277,033.03
$277,033.03
Ineligible Monthly Cost:
$3,300.00
$3,300.00
Annual Recurring Charges:
$3,284,796.36
$3,284,796.36
One Time Cost:
$1,321,066.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,605,862.36
$3,284,796.36
Requested Amount:
$3,270,162.28
$2,332,205.42