FRN:
2405337
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $62,500.00/month to $6,250.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,500.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$61,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$62,500.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$750,000.00
$75,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750,000.00
$75,000.00
Requested Amount:
$615,000.00
$61,500.00