FRN:
2838506
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 monthly charge of $24,028.25 to $24,464.04, to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$176,141.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$176,141.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$24,028.25
$24,464.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$288,339.00
$293,568.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,339.00
$293,568.48
Requested Amount:
$173,003.40
$176,141.09