FRN:
2545580
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $27,795.80/month to $35,614.42 to agree with the applicant documentation
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$179,496.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$179,496.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27,795.80
$35,614.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$333,549.60
$427,373.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,549.60
$427,373.04
Requested Amount:
$140,090.83
$179,496.68