FRN:
2591204
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,607.46/month to $3,702.56/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,547.05
Last Date of Service:
Disbursed Amount:
$19,661.37
Payment Mode:
SPI
Remaining:
$7,885.68
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,607.46
$3,702.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,289.52
$44,430.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,289.52
$44,430.72
Requested Amount:
$19,399.50
$27,547.05