FRN:
1996948
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $185,023.77/mo to $184,338.87/mo and $2,435/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,948,761.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,910,203.74
Payment Mode:
BEAR
Remaining:
$38,557.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$188,818.60
$188,818.60
Ineligible Monthly Cost:
$3,794.83
$4,479.73
Annual Recurring Charges:
$2,220,285.24
$2,212,066.44
One Time Cost:
$0.00
$2,435.00
One Time Ineligible Cost:
$0.00
$2,435.00
Total Cost:
$2,220,285.24
$2,214,501.44
Requested Amount:
$1,953,851.01
$1,948,761.27