FRN:
2263443
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The FRN was modified from $2,945.50 OTC and $5,694.16 per month to $5,694.16 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,649.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,649.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,694.16
$5,694.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,329.92
$68,329.92
One Time Cost:
$2,945.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,275.42
$68,329.92
Requested Amount:
$59,871.35
$57,397.13