FRN:
2740601
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><> MR2: The FRN was modified from a monthly charge of $4,110.56 to a monthly charge of $4,528.40 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,906.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,464.72
Payment Mode:
SPI
Remaining:
$2,442.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$4,110.56
$4,528.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,326.72
$54,340.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,326.72
$54,340.80
Requested Amount:
$44,394.05
$48,906.72