FRN:
2149992
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,000/month to $3,000/month with a One-Time Charge of $45,000 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,880.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$36,000.00
$81,000.00
Requested Amount:
$17,280.00
$38,880.00