FRN:
2303000
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The FRN was modified from $5,394.67 recurring charge to $5,109.73 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,987.57
Last Date of Service:
Disbursed Amount:
$41,932.44
Payment Mode:
SPI
Remaining:
$4,055.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,394.67
$5,109.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,736.04
$61,316.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,736.04
$61,316.76
Requested Amount:
$48,552.03
$45,987.57