FRN:
2321859
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
The FRN was modified from $24,249.60/mo. to $20,903.46/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$198,164.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$198,164.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$24,249.60
$20,903.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$290,995.20
$250,841.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,995.20
$250,841.52
Requested Amount:
$229,886.21
$198,164.80