FRN:
2790628
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: The FRN was modified from $7454.01 to $7589.20 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,642.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$93,642.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$7,454.01
$7,589.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,448.12
$91,070.40
One Time Cost:
$65,000.00
$65,000.00
One Time Ineligible Cost:
$0.00
$65,000.00
Total Cost:
$154,448.12
$156,070.40
Requested Amount:
$92,668.87
$93,642.24