FRN:
2202008
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $9,790/mo to $10,10,573.20/mo and $132/OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,499.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,994.43
Payment Mode:
SPI
Remaining:
$8,504.62
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,790.00
$10,573.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,480.00
$126,878.40
One Time Cost:
$0.00
$132.00
One Time Ineligible Cost:
$0.00
$132.00
Total Cost:
$117,480.00
$127,010.40
Requested Amount:
$102,207.60
$110,499.05