FRN:
2491096
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The FRN was modified from $12,330.65 per month to $10,275.54 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$94,279.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,333.30
Payment Mode:
SPI
Remaining:
$53,946.56
Last Date to Invoice:
2015-01-28
Monthly Cost:
$12,330.65
$10,275.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,967.80
$123,306.48
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$150,367.80
$125,706.48
Requested Amount:
$112,775.85
$94,279.86