FRN:
2694473
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $20,340.00 per month to $22,000.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$224,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$224,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$20,340.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$244,080.00
$264,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,080.00
$264,000.00
Requested Amount:
$207,468.00
$224,400.00