FRN:
2207655
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-17
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$120,681.90
Payment Mode:
SPI
Remaining:
$-120,681.90
Last Date to Invoice:
2014-01-28
Monthly Cost:
$10,383.00
$10,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,596.00
$124,596.00
One Time Cost:
$9,495.00
$9,495.00
One Time Ineligible Cost:
$0.00
$9,495.00
Total Cost:
$134,091.00
$134,091.00
Requested Amount:
$120,681.90
$120,681.90