FRN:
2441953
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,610.16/mo. to $10,680.84/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,690.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$86,726.22
Payment Mode:
SPI
Remaining:
$11,964.74
Last Date to Invoice:
2015-03-12
Monthly Cost:
$10,610.16
$10,680.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,321.92
$128,170.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,321.92
$128,170.08
Requested Amount:
$98,037.88
$98,690.96