FRN:
2610998
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 $20,377.47 per month to $20,840.87 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$130,047.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$95,406.15
Payment Mode:
SPI
Remaining:
$34,640.88
Last Date to Invoice:
2016-02-25
Monthly Cost:
$20,377.47
$20,840.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$244,529.64
$250,090.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,529.64
$250,090.44
Requested Amount:
$127,155.41
$130,047.03