FRN:
2427103
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,500/mth to 9,775/mth to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,366.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$91,177.65
Payment Mode:
SPI
Remaining:
$2,188.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,500.00
$9,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,000.00
$119,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$119,700.00
Requested Amount:
$88,920.00
$93,366.00