FRN:
2170305
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $1501.50 monthly to $1493.70 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-08-05
Committed Amount:
$32,813.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,700.00
Payment Mode:
BEAR
Remaining:
$11,113.13
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,501.50
$1,493.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,018.00
$17,924.40
One Time Cost:
$35,000.00
$35,000.00
One Time Ineligible Cost:
$0.00
$35,000.00
Total Cost:
$53,018.00
$52,924.40
Requested Amount:
$32,871.16
$32,813.13