FRN:
2225127
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The funding request was modified from $36,079.78 per month to $36,395.01 per month to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$327,555.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$320,247.04
Payment Mode:
SPI
Remaining:
$7,308.05
Last Date to Invoice:
2013-01-28
Monthly Cost:
$36,079.78
$36,395.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$432,957.36
$436,740.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,957.36
$436,740.12
Requested Amount:
$324,718.02
$327,555.09