FRN:
2806383
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,943.96 per month to $16,141.62 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,479.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,734.86
Payment Mode:
SPI
Remaining:
$2,744.92
Last Date to Invoice:
2016-10-31
Monthly Cost:
$14,943.96
$16,141.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,327.52
$193,699.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,327.52
$193,699.44
Requested Amount:
$71,731.01
$77,479.78