FRN:
2513851
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $54,000/month to $35,847.02/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$223,685.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$157,892.65
Payment Mode:
BEAR
Remaining:
$65,792.75
Last Date to Invoice:
2014-10-28
Monthly Cost:
$54,000.00
$35,847.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$648,000.00
$430,164.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648,000.00
$430,164.24
Requested Amount:
$336,960.00
$223,685.40