FRN:
2353548
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $74,651.87/month to $7469.61/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,397.32
Last Date of Service:
Disbursed Amount:
$53,857.02
Payment Mode:
BEAR
Remaining:
$20,540.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$74,651.87
$7,469.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$895,822.44
$89,635.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895,822.44
$89,635.32
Requested Amount:
$743,532.63
$74,397.32