FRN:
2255767
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $30,560.00 monthly to $35,766.18 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$240,348.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$237,069.59
Payment Mode:
BEAR
Remaining:
$3,279.14
Last Date to Invoice:
2014-10-28
Monthly Cost:
$30,650.00
$35,766.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$367,800.00
$429,194.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,800.00
$429,194.16
Requested Amount:
$205,968.00
$240,348.73