FRN:
2759628
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $21,333.34 to a monthly charge of $23,228.53 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$250,868.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$249,201.70
Payment Mode:
SPI
Remaining:
$1,666.42
Last Date to Invoice:
2016-10-31
Monthly Cost:
$21,333.34
$23,228.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$256,000.08
$278,742.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,000.08
$278,742.36
Requested Amount:
$230,400.07
$250,868.12