FRN:
2595350
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $19,957.75/month to $20,004.90/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$139,234.10
Last Date of Service:
Disbursed Amount:
$128,029.19
Payment Mode:
BEAR
Remaining:
$11,204.91
Last Date to Invoice:
2016-02-25
Monthly Cost:
$19,957.75
$20,004.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$239,493.00
$240,058.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,493.00
$240,058.80
Requested Amount:
$138,905.94
$139,234.10