FRN:
2046979
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $63040 to $60800 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$576,384.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$533,660.80
Payment Mode:
BEAR
Remaining:
$42,723.20
Last Date to Invoice:
2011-10-28
Monthly Cost:
$63,040.00
$60,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$756,480.00
$729,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756,480.00
$729,600.00
Requested Amount:
$597,619.20
$576,384.00