FRN:
2861610
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $19,000.00/month to $19,945.06/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$191,472.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$191,472.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$19,000.00
$19,945.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$228,000.00
$239,340.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$239,340.72
Requested Amount:
$182,400.00
$191,472.58