FRN:
2181147
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $26,293.49 monthly to $31,798.15 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$30,118.54
$36,424.00
Ineligible Monthly Cost:
$3,825.05
$4,625.85
Annual Recurring Charges:
$315,521.88
$381,577.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,521.88
$381,577.80
Requested Amount:
$201,934.00
$244,209.79