FRN:
2337695
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6500 to $18500 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$133,200.00
Last Date of Service:
Disbursed Amount:
$80,009.87
Payment Mode:
BEAR
Remaining:
$53,190.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,500.00
$18,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$222,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$222,000.00
Requested Amount:
$46,800.00
$133,200.00