FRN:
2271349
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $25,842.94 per month and $5,436.75 one time to $23,353.35 per month and $0 one time to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$224,192.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$198,171.01
Payment Mode:
SPI
Remaining:
$26,021.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$25,842.94
$23,353.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$310,115.28
$280,240.20
One Time Cost:
$5,436.75
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,552.03
$280,240.20
Requested Amount:
$252,441.62
$224,192.16