FRN:
2442504
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $13,398.94 to $14,258.56 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$102,661.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$87,973.70
Payment Mode:
SPI
Remaining:
$14,687.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$13,398.94
$14,258.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$160,787.28
$171,102.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,787.28
$171,102.72
Requested Amount:
$96,472.37
$102,661.63