FRN:
2757438
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $9,762.58 to a monthly charge of $10,231.18 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$98,219.33
Last Date of Service:
2020-09-30
Disbursed Amount:
$80,013.90
Payment Mode:
SPI
Remaining:
$18,205.43
Last Date to Invoice:
2017-02-27
Monthly Cost:
$9,762.58
$10,231.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,150.96
$122,774.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,150.96
$122,774.16
Requested Amount:
$93,720.77
$98,219.33