FRN:
2044372
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $57,627.10 per month to $46,199.38 per month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$476,777.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$436,821.80
Payment Mode:
BEAR
Remaining:
$39,955.80
Last Date to Invoice:
2013-08-01
Monthly Cost:
$57,627.10
$65,274.38
Ineligible Monthly Cost:
$1,650.00
$19,075.00
Annual Recurring Charges:
$671,725.20
$554,392.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671,725.20
$554,392.56
Requested Amount:
$584,400.92
$476,777.60