FRN:
2163864
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $41,605.50 to $42,500.50 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$178,502.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$178,502.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$41,605.50
$42,500.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$499,266.00
$510,006.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,266.00
$510,006.00
Requested Amount:
$174,743.10
$178,502.10