FRN:
2737360
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $6,618.50 to a monthly charge of $6,737.63 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,425.78
Last Date of Service:
2018-11-30
Disbursed Amount:
$40,425.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$6,618.50
$6,737.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,422.00
$80,851.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,422.00
$80,851.56
Requested Amount:
$39,711.00
$40,425.78