FRN:
2191934
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $11,906.00/month to $9,646.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,231.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,475.20
Payment Mode:
BEAR
Remaining:
$24,756.48
Last Date to Invoice:
2013-01-30
Monthly Cost:
$11,906.00
$9,646.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,872.00
$115,752.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,872.00
$115,752.00
Requested Amount:
$120,012.48
$97,231.68