FRN:
1875878
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN monthly amount was modified from $126,712.68/month to $126,618.12/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$820,485.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$820,485.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$128,233.50
$128,233.50
Ineligible Monthly Cost:
$1,520.82
$1,615.38
Annual Recurring Charges:
$1,520,552.16
$1,519,417.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520,552.16
$1,519,417.44
Requested Amount:
$821,098.17
$820,485.42