FRN:
2620469
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,298.00 to $23,892.98 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$258,044.18
Last Date of Service:
Disbursed Amount:
$13,655.73
Payment Mode:
SPI
Remaining:
$244,388.45
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,298.00
$23,892.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,576.00
$286,715.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,576.00
$286,715.76
Requested Amount:
$14,018.40
$258,044.18