FRN:
2170280
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $1155 monthly to $1149 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$100,609.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,609.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,155.00
$1,149.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,860.00
$13,788.00
One Time Cost:
$98,000.00
$98,000.00
One Time Ineligible Cost:
$0.00
$98,000.00
Total Cost:
$111,860.00
$111,788.00
Requested Amount:
$100,674.00
$100,609.20