FRN:
2398202
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $30,451.44/month to $3,447.09/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,300.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,528.64
Payment Mode:
SPI
Remaining:
$6,772.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$30,481.92
$3,481.90
Ineligible Monthly Cost:
$30.48
$34.81
Annual Recurring Charges:
$365,417.28
$41,365.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,417.28
$41,365.08
Requested Amount:
$241,175.40
$27,300.95