FRN:
2149170
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
The FRN was modified from $27,277.39 per month with a $1,000 one-time charge to $21,004.18 per month and $0 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$226,845.14
Last Date of Service:
Disbursed Amount:
$226,845.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$27,277.39
$21,004.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$327,328.68
$252,050.16
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,328.68
$252,050.16
Requested Amount:
$295,495.81
$226,845.14