FRN:
2185643
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,842,968.00 to $14,880,408.08 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,094,759.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,529,113.51
Payment Mode:
SPI
Remaining:
$1,565,645.60
Last Date to Invoice:
2014-01-28
Monthly Cost:
$1,235,844.00
$1,235,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,830,128.00
$14,830,128.00
One Time Cost:
$12,840.00
$50,280.08
One Time Ineligible Cost:
$0.00
$50,280.08
Total Cost:
$14,842,968.00
$14,880,408.08
Requested Amount:
$13,061,811.84
$13,094,759.11