FRN:
2193429
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from $100,320(OTC) to $8,360(Monthly) to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90,288.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$90,288.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-19
Monthly Cost:
$0.00
$8,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$100,320.00
One Time Cost:
$100,320.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,320.00
$100,320.00
Requested Amount:
$90,288.00
$90,288.00