FRN:
2609421
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
FCDL Comment:
The FRN was modified from contractual to MTM term to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,568.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,568.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,600.00
$81,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$81,600.00
Requested Amount:
$59,568.00
$59,568.00