FRN:
2170272
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $3003 monthly to $2987.40 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,279.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,472.33
Payment Mode:
BEAR
Remaining:
$1,806.71
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,003.00
$2,987.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,036.00
$35,848.80
One Time Cost:
$54,500.00
$54,500.00
One Time Ineligible Cost:
$0.00
$54,500.00
Total Cost:
$90,536.00
$90,348.80
Requested Amount:
$72,428.80
$72,279.04