FRN:
2790652
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 $1567.35 to $1574.61 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,337.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,341.88
Payment Mode:
SPI
Remaining:
$1,995.31
Last Date to Invoice:
2017-04-19
Monthly Cost:
$1,567.35
$1,574.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,808.20
$18,895.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,808.20
$18,895.32
Requested Amount:
$11,284.92
$11,337.19