FRN:
2305456
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from a monthly charge of $13,530.00 to a monthly charge of $15,252.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$118,965.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$118,965.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$13,530.00
$15,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,360.00
$183,024.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,360.00
$183,024.00
Requested Amount:
$105,534.00
$118,965.60