FRN:
2121037
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $42,878.80 per month to $19,234.83 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$207,736.16
Last Date of Service:
Disbursed Amount:
$161,371.99
Payment Mode:
SPI
Remaining:
$46,364.17
Last Date to Invoice:
2013-01-28
Monthly Cost:
$42,878.80
$19,234.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$514,545.60
$230,817.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,545.60
$230,817.96
Requested Amount:
$463,091.04
$207,736.16