FRN:
2748686
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $42,083.60 per month to $46,208.60 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$443,602.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$188,698.40
Payment Mode:
SPI
Remaining:
$254,904.16
Last Date to Invoice:
2017-02-27
Monthly Cost:
$42,083.60
$46,208.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$505,003.20
$554,503.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505,003.20
$554,503.20
Requested Amount:
$404,002.56
$443,602.56