FRN:
2160763
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $38,439.20 per month to $37,869.45 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$245,394.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$225,434.56
Payment Mode:
SPI
Remaining:
$19,959.48
Last Date to Invoice:
2013-01-28
Monthly Cost:
$38,630.64
$38,060.89
Ineligible Monthly Cost:
$191.44
$191.44
Annual Recurring Charges:
$461,270.40
$454,433.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,270.40
$454,433.40
Requested Amount:
$249,086.02
$245,394.04