FRN:
2400892
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $35143.20 to $181915.20 per RAL. <><><><><> MR3: The FRN was modified from $181915.20 to $163123.20 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$135,392.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$99,237.74
Payment Mode:
SPI
Remaining:
$36,154.52
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,478.60
$6,393.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,743.20
$76,723.20
One Time Cost:
$5,400.00
$86,400.00
One Time Ineligible Cost:
$0.00
$86,400.00
Total Cost:
$35,143.20
$163,123.20
Requested Amount:
$29,168.86
$135,392.26