FRN:
2682564
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 $1,749,522.82 one-time charge to $145,793.57 a month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,382,123.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,784.09
Payment Mode:
SPI
Remaining:
$1,372,338.95
Last Date to Invoice:
2016-02-25
Monthly Cost:
$0.00
$145,793.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,749,522.84
One Time Cost:
$1,749,522.82
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749,522.82
$1,749,522.84
Requested Amount:
$1,382,123.03
$1,382,123.04