FRN:
2022277
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $12,735.45/month to $13,062.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,069.60
Last Date of Service:
2012-08-06
Disbursed Amount:
$139,713.60
Payment Mode:
SPI
Remaining:
$1,356.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,735.45
$13,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,825.40
$156,744.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,825.40
$156,744.00
Requested Amount:
$137,542.86
$141,069.60