FRN:
2359639
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The FRN was modified from a monthly charge of $16,485.95 to $5,295.95/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,196.26
Last Date of Service:
Disbursed Amount:
$10,756.26
Payment Mode:
SPI
Remaining:
$46,440.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,485.95
$5,295.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$197,831.40
$63,551.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,831.40
$63,551.40
Requested Amount:
$178,048.26
$57,196.26