FRN:
2775807
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4481.52 Monthly to $5601.90 Monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,500.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,557.75
Payment Mode:
SPI
Remaining:
$12,942.77
Last Date to Invoice:
2017-02-27
Monthly Cost:
$4,481.52
$5,601.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,778.24
$67,222.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,778.24
$67,222.80
Requested Amount:
$48,400.42
$60,500.52