FRN:
2233212
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $81,609.59/mo.to $80,737.57/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$762,993.23
Last Date of Service:
2013-09-22
Disbursed Amount:
$762,993.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18
Monthly Cost:
$81,609.59
$80,737.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$979,315.08
$968,850.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979,315.08
$968,850.84
Requested Amount:
$773,658.91
$765,392.16