FRN:
2202976
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $36,394.24 to $29,728.07 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$285,389.47
Last Date of Service:
Disbursed Amount:
$285,389.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$36,394.24
$29,728.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$436,730.88
$356,736.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,730.88
$356,736.84
Requested Amount:
$349,384.70
$285,389.47