FRN:
2383701
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $25,710.88 to $23,923.62 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$169,379.23
Last Date of Service:
2015-03-20
Disbursed Amount:
$167,260.21
Payment Mode:
SPI
Remaining:
$2,119.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27,002.32
$23,923.62
Ineligible Monthly Cost:
$1,291.44
$0.00
Annual Recurring Charges:
$308,530.56
$287,083.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,530.56
$287,083.44
Requested Amount:
$182,033.03
$169,379.23