FRN:
2615619
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The FRN was modified from $5528.00 monthly to $5331.43 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,181.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$45,004.99
Payment Mode:
SPI
Remaining:
$6,176.74
Last Date to Invoice:
2016-02-25
Monthly Cost:
$5,528.00
$5,331.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,336.00
$63,977.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,336.00
$63,977.16
Requested Amount:
$53,068.80
$51,181.73