FRN:
2806457
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost and of the FRN's Item 21 was changed from $2,263.87 to $2,791.97.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,802.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,632.00
Payment Mode:
SPI
Remaining:
$1,170.91
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,825.74
$3,353.84
Ineligible Monthly Cost:
$561.87
$561.87
Annual Recurring Charges:
$27,166.44
$33,503.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,166.44
$33,503.64
Requested Amount:
$21,733.15
$26,802.91