FRN:
2487286
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from CED 6/30/2018 to CED 7/31/2018 to agree with the applicant documentation.
Service Start Date (471):
2013-08-01
Service Start Date (486):
2013-07-01
Committed Amount:
$102,732.10
Last Date of Service:
2018-07-31
Disbursed Amount:
$81,912.60
Payment Mode:
SPI
Remaining:
$20,819.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,376.98
$10,376.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,523.76
$124,523.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,146.78
$114,146.78
Requested Amount:
$102,732.10
$102,732.10