FRN:
1969469
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 86% shared discount to 79% shared discount to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,267.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$164,267.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$22,148.75
$17,327.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$265,785.00
$207,933.00
One Time Cost:
$46,462.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,247.00
$207,933.00
Requested Amount:
$268,532.42
$164,267.07