FRN:
2340123
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $20,151.60/mo to $19,600.80/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$181,111.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$166,447.26
Payment Mode:
SPI
Remaining:
$14,664.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,151.60
$19,600.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$241,819.20
$235,209.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,819.20
$235,209.60
Requested Amount:
$186,200.78
$181,111.39