FRN:
2220698
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $150,076.91/mo and $5,895.30 OTC to $116,664.23/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,105,976.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,042,473.32
Payment Mode:
SPI
Remaining:
$63,503.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$152,455.21
$118,750.53
Ineligible Monthly Cost:
$2,378.30
$2,086.30
Annual Recurring Charges:
$1,800,922.92
$1,399,970.76
One Time Cost:
$5,988.72
$105.21
One Time Ineligible Cost:
$93.42
$0.00
Total Cost:
$1,806,818.22
$1,399,970.76
Requested Amount:
$1,355,113.67
$1,105,976.90