FRN:
2515355
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,196.11 per month to $9,993.00 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,534.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$93,534.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,196.11
$9,993.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,353.32
$119,916.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,353.32
$119,916.00
Requested Amount:
$86,075.59
$93,534.48