FRN:
1974440
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,644.62 per month to $8,385.32 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,405.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,405.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,385.32
$10,126.02
Ineligible Monthly Cost:
$1,740.70
$1,740.70
Annual Recurring Charges:
$79,735.44
$100,623.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,735.44
$100,623.84
Requested Amount:
$51,828.04
$65,405.50