FRN:
2796083
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,267.00 per month to $5,054.50 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,392.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,134.68
Payment Mode:
SPI
Remaining:
$20,257.72
Last Date to Invoice:
2017-02-27
Monthly Cost:
$3,267.00
$5,054.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,204.00
$60,654.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,204.00
$60,654.00
Requested Amount:
$23,522.40
$36,392.40