FRN:
2127538
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,596.69/month to $6,642.25/month (pre-discount) to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,041.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,214.75
Payment Mode:
SPI
Remaining:
$17,827.03
Last Date to Invoice:
2013-10-08
Monthly Cost:
$5,596.69
$6,642.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,160.28
$79,707.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,160.28
$79,707.00
Requested Amount:
$36,266.55
$43,041.78