FRN:
2238240
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a onetime charge of $235,200 to $181,400.00 and the monthly charge was modified from $7717.00 to $9921.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$141,234.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$55,864.11
Payment Mode:
BEAR
Remaining:
$85,369.95
Last Date to Invoice:
2013-03-11
Monthly Cost:
$7,717.00
$9,921.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,604.00
$119,058.00
One Time Cost:
$235,200.00
$181,440.00
One Time Ineligible Cost:
$0.00
$181,440.00
Total Cost:
$327,804.00
$300,498.00
Requested Amount:
$154,067.88
$141,234.06