FRN:
1932912
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,308,120.00 to $130,812.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,324.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$52,324.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$109,010.00
$10,901.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,308,120.00
$130,812.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308,120.00
$130,812.00
Requested Amount:
$523,248.00
$52,324.80