FRN:
2144093
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $3060.00/one time charge to $3007.50/one time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,504.38
Last Date of Service:
Disbursed Amount:
$39,896.24
Payment Mode:
BEAR
Remaining:
$7,608.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,839.68
$5,839.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,076.16
$70,076.16
One Time Cost:
$3,060.00
$3,007.50
One Time Ineligible Cost:
$0.00
$3,007.50
Total Cost:
$73,136.16
$73,083.66
Requested Amount:
$47,538.50
$47,504.38