FRN:
2852628
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: The FRN was modified from $7,653.45/m to $6,895.50/m to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,471.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,807.56
Payment Mode:
SPI
Remaining:
$37,663.84
Last Date to Invoice:
2017-02-27
Monthly Cost:
$7,653.45
$6,895.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,841.40
$82,746.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,841.40
$82,746.00
Requested Amount:
$82,657.26
$74,471.40