FRN:
2259701
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,888.95/month to $9,300/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$90,396.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$90,396.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,888.95
$9,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,667.40
$111,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,667.40
$111,600.00
Requested Amount:
$57,240.59
$90,396.00