FRN:
2789009
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $18,412.56 to $23,350.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$224,160.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$224,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-10
Monthly Cost:
$18,412.56
$23,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$220,950.72
$280,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,950.72
$280,200.00
Requested Amount:
$176,760.58
$224,160.00