FRN:
2497180
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $122,037.80/month to $122,976.37/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,283,873.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$578,427.38
Payment Mode:
SPI
Remaining:
$705,445.92
Last Date to Invoice:
2014-10-28
Monthly Cost:
$122,037.80
$122,976.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,464,453.60
$1,475,716.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464,453.60
$1,475,716.44
Requested Amount:
$1,274,074.63
$1,283,873.30