FRN:
2764084
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,824.77 to $10,045.45 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,027.25
Last Date of Service:
2016-04-30
Disbursed Amount:
$50,027.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$9,824.77
$10,005.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,247.70
$100,054.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,247.70
$100,054.50
Requested Amount:
$49,123.85
$50,027.25