FRN:
2755217
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,249.01 per month to $14,235.81 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,497.83
Last Date of Service:
2016-03-14
Disbursed Amount:
$102,497.82
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27
Monthly Cost:
$9,249.01
$14,235.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,992.08
$113,886.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,241.09
$128,122.29
Requested Amount:
$66,592.87
$102,497.83