FRN:
2410911
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
FCDL Comment:
The FRN was modified from $17,010.05/montb to $15,450.79/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$150,181.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$142,638.99
Payment Mode:
SPI
Remaining:
$7,542.69
Last Date to Invoice:
2015-02-13
Monthly Cost:
$17,010.05
$15,450.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$204,120.60
$185,409.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,120.60
$185,409.48
Requested Amount:
$165,337.69
$150,181.68