FRN:
2756007
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
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 $1,276 to $28,810.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$268,896.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$268,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,276.00
$28,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,312.00
$336,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,312.00
$336,120.00
Requested Amount:
$12,249.60
$268,896.00