FRN:
2842948
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $20,964.42/month to $21,401.51/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,727.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$102,727.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$20,964.42
$21,401.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$251,573.04
$256,818.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,573.04
$256,818.12
Requested Amount:
$100,629.22
$102,727.25