FRN:
2644845
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
FCDL Comment:
The FRN was restored back to the Original requested amount of $6011.22 per month from the reduction to $5761.79.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,543.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,076.02
Payment Mode:
SPI
Remaining:
$4,467.65
Last Date to Invoice:
2016-03-05
Monthly Cost:
$6,011.22
$6,011.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,134.64
$72,134.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,134.64
$72,134.64
Requested Amount:
$55,543.67
$55,543.67