FRN:
2428471
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The FRN was modified from $25,110.80 per month to $17,020.58 per month to agree with the applicant documentation.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$58,721.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,261.10
Payment Mode:
SPI
Remaining:
$3,459.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$25,110.80
$17,020.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$301,329.60
$204,246.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,554.00
$85,102.90
Requested Amount:
$86,632.26
$58,721.00