FRN:
2434607
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
MR: The FRN was modified from $16,547.18 per month to $16,079.48 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$102,265.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,674.66
Payment Mode:
SPI
Remaining:
$45,590.83
Last Date to Invoice:
2015-02-20
Monthly Cost:
$16,547.18
$16,079.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,566.16
$192,953.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,566.16
$192,953.76
Requested Amount:
$107,225.73
$102,265.49