FRN:
1990557
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 $34,866.72/month to $38,176.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$384,818.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$310,419.03
Payment Mode:
SPI
Remaining:
$74,399.69
Last Date to Invoice:
2013-05-02
Monthly Cost:
$34,866.72
$38,176.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$418,400.64
$458,117.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,400.64
$458,117.52
Requested Amount:
$351,456.54
$384,818.72