FRN:
2216172
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: The FRN was modified from $17,886.55/mo to $17,719.20/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$189,241.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$186,047.30
Payment Mode:
BEAR
Remaining:
$3,193.76
Last Date to Invoice:
2013-01-28
Monthly Cost:
$17,886.55
$17,719.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$214,638.60
$212,630.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,638.60
$212,630.40
Requested Amount:
$191,028.35
$189,241.06