FRN:
2211379
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The FRN was modified from $4,440.03/month to 4,233.60/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,722.88
Last Date of Service:
Disbursed Amount:
$22,126.01
Payment Mode:
SPI
Remaining:
$23,596.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,440.03
$4,440.03
Ineligible Monthly Cost:
$0.00
$206.43
Annual Recurring Charges:
$53,280.36
$50,803.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,280.36
$50,803.20
Requested Amount:
$47,952.32
$45,722.88