FRN:
2559383
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $20,529.75 per month to $20,843.41 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-30
Service Start Date (486):
2014-07-30
Committed Amount:
$225,108.83
Last Date of Service:
Disbursed Amount:
$56,277.21
Payment Mode:
SPI
Remaining:
$168,831.62
Last Date to Invoice:
2016-02-25
Monthly Cost:
$23,709.36
$20,843.41
Ineligible Monthly Cost:
$3,179.61
$0.00
Annual Recurring Charges:
$225,827.25
$229,277.51
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,357.00
$250,120.92
Requested Amount:
$221,721.30
$225,108.83