FRN:
2239109
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
FCDL Comment:
The FRN was modified from $24,249.60 per month to $24,041.90 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$225,032.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$208,597.36
Payment Mode:
SPI
Remaining:
$16,434.82
Last Date to Invoice:
2013-04-04
Monthly Cost:
$24,249.60
$24,041.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$290,995.20
$288,502.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,995.20
$288,502.80
Requested Amount:
$226,976.26
$225,032.18