FRN:
2358369
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $155,836.13 per month to $161,156.83 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,643,799.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,643,799.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$155,836.13
$161,156.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,870,033.56
$1,933,881.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,870,033.56
$1,933,881.96
Requested Amount:
$1,589,528.53
$1,643,799.67