FRN:
2374523
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was increased from $12,250.76 monthly and $0.00 one-time charge to $12,685.41 monthly and $899.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$124,030.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$120,495.42
Payment Mode:
SPI
Remaining:
$3,534.96
Last Date to Invoice:
2015-01-28
Monthly Cost:
$12,466.16
$12,900.81
Ineligible Monthly Cost:
$215.40
$215.40
Annual Recurring Charges:
$147,009.12
$152,224.92
One Time Cost:
$0.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$147,009.12
$153,123.92
Requested Amount:
$119,077.39
$124,030.38