FRN:
2753025
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $27,076.52 to $27,262.40.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$261,719.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$261,719.04
Last Date to Invoice:
2017-02-27
Monthly Cost:
$27,026.52
$27,262.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$324,318.24
$327,148.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,318.24
$327,148.80
Requested Amount:
$259,454.59
$261,719.04