FRN:
2635132
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
MR1: The FRN was modified from $3191.56/Mo to $3270.80/Mo to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,614.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,614.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,191.56
$3,270.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,298.72
$39,249.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,298.72
$39,249.60
Requested Amount:
$29,873.00
$30,614.69