FRN:
2724950
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,289.11/month to $2,403.57/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,305.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,305.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,289.11
$2,403.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,469.32
$28,842.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,469.32
$28,842.84
Requested Amount:
$16,481.59
$17,305.70