FRN:
2231138
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The FRN was modified from $16,248.27/month and a $2,750 one-time charge to $16,248.27/month and a 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:
$175,481.32
Last Date of Service:
Disbursed Amount:
$62,146.63
Payment Mode:
BEAR
Remaining:
$113,334.69
Last Date to Invoice:
2013-01-30
Monthly Cost:
$16,248.27
$16,248.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,979.24
$194,979.24
One Time Cost:
$2,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,729.24
$194,979.24
Requested Amount:
$177,956.32
$175,481.32