FRN:
2304915
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 23,799.48 per month to $22,033.50 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$140,993.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$135,088.07
Payment Mode:
BEAR
Remaining:
$5,905.59
Last Date to Invoice:
2014-10-28
Monthly Cost:
$24,428.76
$22,033.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$293,145.12
$264,402.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,145.12
$264,402.00
Requested Amount:
$243,310.45
$219,453.66