FRN:
2455902
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $32,395.02 per month to $32,257.25 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$142,254.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$122,162.03
Payment Mode:
SPI
Remaining:
$20,092.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$32,627.74
$32,257.25
Ineligible Monthly Cost:
$232.72
$0.00
Annual Recurring Charges:
$226,765.14
$225,800.75
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,765.14
$225,800.75
Requested Amount:
$142,862.04
$142,254.47