FRN:
2748891
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 $22,608.08 per month to $24,879.74 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$238,845.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$238,845.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-04-19
Monthly Cost:
$22,608.08
$24,879.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$271,296.96
$298,556.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,296.96
$298,556.88
Requested Amount:
$217,037.57
$238,845.50