FRN:
2775149
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7845.00 to $9496.43 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,561.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$74,246.44
Payment Mode:
BEAR
Remaining:
$28,315.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$8,340.00
$9,991.43
Ineligible Monthly Cost:
$495.00
$495.00
Annual Recurring Charges:
$94,140.00
$113,957.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,140.00
$113,957.16
Requested Amount:
$84,726.00
$102,561.44