FRN:
2151057
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
The post-discount funding amount for the FRN will be reduced from $387,950.03 to $378,821.79 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$378,821.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$382,301.05
Payment Mode:
SPI
Remaining:
$-3,479.26
Last Date to Invoice:
2019-01-28
Monthly Cost:
$37,542.53
$37,072.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$450,510.36
$444,865.56
One Time Cost:
$11,546.24
$11,546.24
One Time Ineligible Cost:
$0.00
$11,546.24
Total Cost:
$462,056.60
$456,411.80
Requested Amount:
$388,127.54
$378,821.79