FRN:
2499943
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $33174.36/month to $32086.36/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$346,532.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$235,552.08
Payment Mode:
SPI
Remaining:
$110,980.61
Last Date to Invoice:
2015-05-09
Monthly Cost:
$33,174.36
$32,086.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$398,092.32
$385,036.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,092.32
$385,036.32
Requested Amount:
$358,283.09
$346,532.69