FRN:
1999123
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $46,468.93/month to $21,736.75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$114,770.04
Last Date of Service:
Disbursed Amount:
$109,513.72
Payment Mode:
SPI
Remaining:
$5,256.32
Last Date to Invoice:
2011-10-28
Monthly Cost:
$46,468.93
$21,736.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$557,627.16
$260,841.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,627.16
$260,841.00
Requested Amount:
$245,355.95
$114,770.04