FRN:
1947280
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $84,730.98/mo to $87,775.98/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$684,652.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$649,845.04
Payment Mode:
SPI
Remaining:
$34,807.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$84,730.98
$87,775.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,016,771.76
$1,053,311.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,016,771.76
$1,053,311.76
Requested Amount:
$660,901.64
$684,652.64