FRN:
2738888
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $23,095.30 to $26,834.94 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$257,615.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$257,615.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$23,095.30
$26,834.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$277,143.60
$322,019.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,143.60
$322,019.28
Requested Amount:
$221,714.88
$257,615.42