FRN:
2633807
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $10,580.00/month to $10,125.47/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$100,849.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$95,174.94
Payment Mode:
SPI
Remaining:
$5,674.74
Last Date to Invoice:
2016-02-25
Monthly Cost:
$10,580.00
$10,125.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,960.00
$121,505.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,960.00
$121,505.64
Requested Amount:
$105,376.80
$100,849.68