FRN:
2608722
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $18,078.75 to $17,107.90 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$117,018.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$117,016.80
Payment Mode:
SPI
Remaining:
$1.24
Last Date to Invoice:
2015-10-28
Monthly Cost:
$18,078.75
$17,107.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$216,945.00
$205,294.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,945.00
$205,294.80
Requested Amount:
$123,658.65
$117,018.04