FRN:
2843922
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $25,632.50/month to $26,243.50/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$251,937.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$125,968.80
Payment Mode:
SPI
Remaining:
$125,968.80
Last Date to Invoice:
2016-10-31
Monthly Cost:
$25,632.50
$26,243.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$307,590.00
$314,922.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,590.00
$314,922.00
Requested Amount:
$246,072.00
$251,937.60