FRN:
2615657
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN one-time charge was modified from $0 to $2834 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$88,431.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$79,648.51
Payment Mode:
SPI
Remaining:
$8,783.08
Last Date to Invoice:
2016-01-28
Monthly Cost:
$9,092.06
$9,092.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,104.72
$109,104.72
One Time Cost:
$0.00
$2,834.00
One Time Ineligible Cost:
$0.00
$2,834.00
Total Cost:
$109,104.72
$111,938.72
Requested Amount:
$86,192.73
$88,431.59