FRN:
2384732
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $135,360.72 to a monthly recurring charge of $11,280.06 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,410.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$92,241.92
Payment Mode:
SPI
Remaining:
$24,168.30
Last Date to Invoice:
2015-06-03
Monthly Cost:
$0.00
$11,280.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$135,360.72
One Time Cost:
$135,360.72
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,360.72
$135,360.72
Requested Amount:
$116,410.22
$116,410.22