FRN:
2196551
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The FRN monthly portion was modified from $29,000/m to $27,000/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$580,311.20
Last Date of Service:
Disbursed Amount:
$302,187.56
Payment Mode:
BEAR
Remaining:
$278,123.64
Last Date to Invoice:
2014-01-28
Monthly Cost:
$29,000.00
$27,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$348,000.00
$324,000.00
One Time Cost:
$383,696.58
$383,696.58
One Time Ineligible Cost:
$0.00
$383,696.58
Total Cost:
$731,696.58
$707,696.58
Requested Amount:
$599,991.20
$580,311.20