FRN:
2611148
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3428.53 per month and $2029.50 non-recurring to $5641.63 per month and $4400 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,889.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,005.20
Payment Mode:
SPI
Remaining:
$41,884.40
Last Date to Invoice:
2016-01-28
Monthly Cost:
$3,427.53
$5,641.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,130.36
$67,699.56
One Time Cost:
$2,029.50
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$43,159.86
$72,099.56
Requested Amount:
$38,843.87
$64,889.60