FRN:
2487320
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The FRN was modified from $45,819.82 to $38,301.12 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,172.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,869.04
Payment Mode:
SPI
Remaining:
$6,303.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,191.76
$3,191.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,301.12
$38,301.12
One Time Cost:
$7,518.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,819.82
$38,301.12
Requested Amount:
$38,488.65
$32,172.94