FRN:
2199213
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 monthly amount of the FRN was modified from $4,400.00/mo to $3,300.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,318.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,229.00
Payment Mode:
SPI
Remaining:
$1,089.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,400.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,800.00
$39,600.00
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$77,800.00
$64,600.00
Requested Amount:
$25,674.00
$21,318.00