FRN:
2355135
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The FRN was modified from a non-recurring charge of $10,826.10 and $12,681.97/month to a non-recurring charge of $10,506.51 and $12,625.36/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$145,809.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,227.60
Payment Mode:
SPI
Remaining:
$85,582.15
Last Date to Invoice:
2015-01-28
Monthly Cost:
$12,722.34
$12,665.73
Ineligible Monthly Cost:
$40.37
$40.37
Annual Recurring Charges:
$152,183.64
$151,504.32
One Time Cost:
$10,826.10
$10,506.51
One Time Ineligible Cost:
$0.00
$10,506.51
Total Cost:
$163,009.74
$162,010.83
Requested Amount:
$146,708.77
$145,809.75