FRN:
2797083
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 $899.10 per month to $2,018.50 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,377.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,502.72
Payment Mode:
SPI
Remaining:
$4,874.88
Last Date to Invoice:
2016-10-31
Monthly Cost:
$899.10
$2,018.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,789.20
$24,222.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,789.20
$24,222.00
Requested Amount:
$8,631.36
$19,377.60