FRN:
2261635
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $15,000 one-time charge & $51,555 per month to $0 one-time charge & $23,790 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$179,852.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$174,976.20
Payment Mode:
SPI
Remaining:
$4,876.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$51,555.00
$23,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$618,660.00
$285,480.00
One Time Cost:
$15,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,660.00
$285,480.00
Requested Amount:
$399,205.80
$179,852.40