FRN:
2313378
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $129,370.68 to $122,438.40 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,623.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$93,917.30
Payment Mode:
SPI
Remaining:
$7,706.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,780.89
$10,203.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,370.68
$122,438.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,370.68
$122,438.40
Requested Amount:
$107,377.66
$101,623.87