FRN:
2815389
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,249.01 per month to $14,235.81 per month to agree with the applicant documentation.
Service Start Date (471):
2016-03-01
Service Start Date (486):
2016-03-01
Committed Amount:
$45,554.59
Last Date of Service:
Disbursed Amount:
$35,301.08
Payment Mode:
SPI
Remaining:
$10,253.51
Last Date to Invoice:
2017-02-27
Monthly Cost:
$9,249.01
$14,235.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,996.04
$56,943.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,996.04
$56,943.24
Requested Amount:
$29,596.83
$45,554.59