FRN:
2703154
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The FRN was modified from $10,238.03/month to $10,278.75/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,209.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$84,093.31
Payment Mode:
SPI
Remaining:
$12,115.79
Last Date to Invoice:
2015-10-28
Monthly Cost:
$10,500.17
$10,278.75
Ineligible Monthly Cost:
$262.14
$0.00
Annual Recurring Charges:
$122,856.36
$123,345.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,856.36
$123,345.00
Requested Amount:
$95,827.96
$96,209.10