FRN:
2634815
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $54,054.16 to $56,054.16 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,421.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,358.36
Payment Mode:
SPI
Remaining:
$8,063.30
Last Date to Invoice:
2016-01-28
Monthly Cost:
$4,171.18
$4,171.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,054.16
$50,054.16
One Time Cost:
$4,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$54,054.16
$56,054.16
Requested Amount:
$21,621.66
$22,421.66