FRN:
2667179
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $5,085.30 to $4,992 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,913.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,913.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,085.30
$4,992.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,023.60
$59,904.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,023.60
$59,904.00
Requested Amount:
$54,921.24
$53,913.60