FRN:
2545101
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $38,043.60 one-time charge and $7131.55/month to $15,970.80 one-time charge and $7131.55/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,898.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,347.83
Payment Mode:
SPI
Remaining:
$13,550.82
Last Date to Invoice:
2015-01-28
Monthly Cost:
$7,131.55
$7,131.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,578.60
$85,578.60
One Time Cost:
$38,043.60
$15,970.80
One Time Ineligible Cost:
$0.00
$15,970.80
Total Cost:
$123,622.20
$101,549.40
Requested Amount:
$71,700.88
$58,898.65