FRN:
1846486
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $62,897.75/month to $69,010.43/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$728,750.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$613,256.90
Payment Mode:
SPI
Remaining:
$115,493.24
Last Date to Invoice:
2013-01-23
Monthly Cost:
$62,897.75
$69,010.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$754,773.00
$828,125.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754,773.00
$828,125.16
Requested Amount:
$664,200.24
$728,750.14