FRN:
2111387
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The FRN was modified from $20,000 one-time charge to $0 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:
$38,484.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,622.98
Payment Mode:
BEAR
Remaining:
$5,861.62
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,165.00
$4,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,980.00
$49,980.00
One Time Cost:
$20,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,980.00
$49,980.00
Requested Amount:
$53,884.60
$38,484.60