FRN:
2734919
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 $9,278.14 to $9,324.41 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,443.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$65,710.50
Payment Mode:
BEAR
Remaining:
$13,733.47
Last Date to Invoice:
2017-04-19
Monthly Cost:
$9,278.14
$9,324.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,337.68
$111,892.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,337.68
$111,892.92
Requested Amount:
$79,049.75
$79,443.97