FRN:
2355949
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
FCDL Comment:
The FRN was modified from $17.010.05 to $15,486.23 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$180,739.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,739.16
Last Date to Invoice:
2016-06-27
Monthly Cost:
$17,010.05
$17,010.05
Ineligible Monthly Cost:
$0.00
$1,523.82
Annual Recurring Charges:
$204,120.60
$185,834.76
One Time Cost:
$37,300.00
$37,300.00
One Time Ineligible Cost:
$0.00
$37,300.00
Total Cost:
$241,420.60
$223,134.76
Requested Amount:
$195,550.69
$180,739.16