FRN:
2211137
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The FRN was modified from $64,245.37/mo and $4,680 OTC to $64,245.37/mo and $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$678,431.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$678,431.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25
Monthly Cost:
$67,529.29
$67,529.29
Ineligible Monthly Cost:
$3,283.92
$3,283.92
Annual Recurring Charges:
$770,944.44
$770,944.44
One Time Cost:
$4,680.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775,624.44
$770,944.44
Requested Amount:
$682,549.51
$678,431.11