FRN:
2723373
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $12,312.10/month to $8,555.70/month and $8,975.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$89,314.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,451.78
Payment Mode:
BEAR
Remaining:
$17,862.94
Last Date to Invoice:
2017-05-30
Monthly Cost:
$12,312.10
$8,555.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,745.20
$102,668.40
One Time Cost:
$0.00
$8,975.00
One Time Ineligible Cost:
$0.00
$8,975.00
Total Cost:
$147,745.20
$111,643.40
Requested Amount:
$118,196.16
$89,314.72