FRN:
2644841
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
FCDL Comment:
The FRN was modified from $26,117.40 per month to $22,910 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$219,003.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$195,259.23
Payment Mode:
SPI
Remaining:
$23,744.17
Last Date to Invoice:
2017-05-30
Monthly Cost:
$26,117.40
$22,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$313,408.80
$274,920.00
One Time Cost:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$322,908.80
$284,420.00
Requested Amount:
$248,639.78
$219,003.40