FRN:
2116973
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$130,458.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$91,181.38
Payment Mode:
SPI
Remaining:
$39,276.97
Last Date to Invoice:
2013-10-08
Monthly Cost:
$16,913.56
$15,947.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$202,962.72
$191,370.72
One Time Cost:
$9,334.43
$9,334.43
One Time Ineligible Cost:
$0.00
$9,334.43
Total Cost:
$212,297.15
$200,705.15
Requested Amount:
$135,870.18
$130,458.35