FRN:
2449850
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $982,805.28 annually to $2,311,218.48 annually to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,010,760.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$875,311.93
Payment Mode:
SPI
Remaining:
$1,135,448.15
Last Date to Invoice:
2015-04-22
Monthly Cost:
$81,900.44
$192,601.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$982,805.28
$2,311,218.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982,805.28
$2,311,218.48
Requested Amount:
$855,040.59
$2,010,760.08