FRN:
2126905
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $220,200.00 to $70,200.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,948.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$51,948.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,200.00
$70,200.00
One Time Cost:
$150,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,200.00
$70,200.00
Requested Amount:
$162,948.00
$51,948.00