FRN:
2786028
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $48,000.00 to $50,387.52 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$302,325.12
Last Date of Service:
2019-08-01
Disbursed Amount:
$302,325.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$48,000.00
$50,387.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$576,000.00
$604,650.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,000.00
$604,650.24
Requested Amount:
$288,000.00
$302,325.12