FRN:
2469389
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $580,046.52 to $597,215.88 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$232,914.19
Last Date of Service:
2014-10-30
Disbursed Amount:
$232,468.57
Payment Mode:
SPI
Remaining:
$445.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$48,337.21
$49,767.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$580,046.52
$597,215.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,046.52
$597,215.88
Requested Amount:
$226,218.14
$232,914.19