FRN:
2196572
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $63,675.13/mo to $71,202.00/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$598,096.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$590,928.09
Payment Mode:
BEAR
Remaining:
$7,168.71
Last Date to Invoice:
2013-01-28
Monthly Cost:
$63,675.13
$71,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$764,101.56
$854,424.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$764,101.56
$854,424.00
Requested Amount:
$534,871.09
$598,096.80