FRN:
2643750
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,132.93/month to $2,594.15/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,460.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,696.49
Payment Mode:
SPI
Remaining:
$9,763.84
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,132.93
$2,594.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,595.16
$31,129.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,595.16
$31,129.80
Requested Amount:
$31,955.89
$26,460.33