FRN:
2042127
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $61970/m and $22865.04 one time charge to $63668.27/month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$534,813.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$533,226.67
Payment Mode:
BEAR
Remaining:
$1,586.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$61,970.00
$63,668.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$743,640.00
$764,019.24
One Time Cost:
$22,865.04
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766,505.04
$764,019.24
Requested Amount:
$536,553.53
$534,813.47