FRN:
2740675
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $13,890.67 to $14,165.87 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$135,992.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$135,992.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$13,890.67
$14,165.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$166,688.04
$169,990.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,688.04
$169,990.44
Requested Amount:
$133,350.43
$135,992.35