FRN:
2559320
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $5,600.00 to $5,880.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,635.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,635.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,600.00
$5,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,200.00
$70,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$70,560.00
Requested Amount:
$28,224.00
$29,635.20