FRN:
2858862
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: The FRN was modified from $37,936.69 to $38,663.75 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$417,568.50
Last Date of Service:
2019-02-06
Disbursed Amount:
$417,568.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$37,936.69
$38,663.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$455,240.28
$463,965.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,240.28
$463,965.00
Requested Amount:
$409,716.25
$417,568.50