FRN:
2401916
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $12,062.63/month to $12,126.55/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$114,959.69
Last Date of Service:
2019-11-30
Disbursed Amount:
$114,959.64
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,062.63
$12,126.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,751.56
$145,518.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,751.56
$145,518.60
Requested Amount:
$114,353.73
$114,959.69