FRN:
2745901
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,032.04 to $3,092.82 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,845.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,845.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,032.04
$3,092.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,384.48
$37,113.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,384.48
$37,113.84
Requested Amount:
$14,553.79
$14,845.54