FRN:
2636764
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $16,461.60/monthly to $21,624.00/monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$202,400.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$154,640.41
Payment Mode:
SPI
Remaining:
$47,760.23
Last Date to Invoice:
2015-10-28
Monthly Cost:
$16,461.60
$21,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$197,539.20
$259,488.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,539.20
$259,488.00
Requested Amount:
$154,080.58
$202,400.64