FRN:
2443673
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The FRN was modified from $18,955.96 per month to $22,021.08 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$203,474.78
Last Date of Service:
Disbursed Amount:
$48,459.06
Payment Mode:
SPI
Remaining:
$155,015.72
Last Date to Invoice:
2015-04-22
Monthly Cost:
$18,955.96
$22,021.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$227,471.52
$264,252.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,471.52
$264,252.96
Requested Amount:
$175,153.07
$203,474.78