FRN:
2115988
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
FCDL Comment:
MR1: The FRN was modified from $24,600 per month and one-time charge of $5725 to $24,600 per month and one-time charge of $0 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,592.00
Last Date of Service:
Disbursed Amount:
$61,842.00
Payment Mode:
BEAR
Remaining:
$24,750.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$24,600.00
$24,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Cost:
$5,725.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,125.00
$98,400.00
Requested Amount:
$91,630.00
$87,576.00