FRN:
2185011
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $2,340 OTC and $45,340/mo to $1,400 OTC and $44,000/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$434,108.00
Last Date of Service:
Disbursed Amount:
$434,107.69
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2013-01-28
Monthly Cost:
$45,340.00
$44,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$544,080.00
$528,000.00
One Time Cost:
$2,340.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$546,420.00
$529,400.00
Requested Amount:
$448,064.40
$434,108.00