FRN:
2239108
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
FCDL Comment:
The FRN was modified from $25,641.55 per month to $26,426.57 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$247,352.70
Last Date of Service:
Disbursed Amount:
$113,707.17
Payment Mode:
SPI
Remaining:
$133,645.53
Last Date to Invoice:
2013-10-08
Monthly Cost:
$25,641.55
$26,426.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$307,698.60
$317,118.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,698.60
$317,118.84
Requested Amount:
$240,004.91
$247,352.70