FRN:
2497234
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $149,850.00/month to $162,150.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,692,846.00
Last Date of Service:
Disbursed Amount:
$1,412,983.24
Payment Mode:
SPI
Remaining:
$279,862.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$149,850.00
$162,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,798,200.00
$1,945,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798,200.00
$1,945,800.00
Requested Amount:
$1,564,434.00
$1,692,846.00