FRN:
2177208
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-31
FCDL Comment:
1: The FRN was modified from $498,186 to $367,944 per month to agree with the applicant documentation. Applicant agreed to the FRN modification.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,753,028.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,753,026.45
Payment Mode:
SPI
Remaining:
$2.35
Last Date to Invoice:
2015-01-28
Monthly Cost:
$498,186.00
$367,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,978,232.00
$4,415,328.00
One Time Cost:
$200,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$6,178,232.00
$4,615,328.00
Requested Amount:
$5,251,497.20
$3,923,028.80