FRN:
2796155
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,760/month to $12,067.16/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$115,844.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$115,571.94
Payment Mode:
SPI
Remaining:
$272.80
Last Date to Invoice:
2016-10-31
Monthly Cost:
$10,760.00
$12,067.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,120.00
$144,805.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,120.00
$144,805.92
Requested Amount:
$103,296.00
$115,844.74