FRN:
2109621
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $24,112.75 per month to $24,687.76 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$237,002.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$237,002.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$24,112.75
$24,687.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$289,353.00
$296,253.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,353.00
$296,253.12
Requested Amount:
$231,482.40
$237,002.50