FRN:
2328602
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7,357.30 per month to $8358.77 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,256.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,208.79
Payment Mode:
SPI
Remaining:
$12,047.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,357.30
$8,358.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,287.60
$100,305.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,287.60
$100,305.24
Requested Amount:
$74,161.58
$84,256.40