FRN:
2566899
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,976.69 per month to $11,061.21 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$86,277.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$86,277.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$11,542.13
$11,542.13
Ineligible Monthly Cost:
$565.44
$480.92
Annual Recurring Charges:
$131,720.28
$132,734.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,720.28
$132,734.52
Requested Amount:
$85,618.18
$86,277.44