FRN:
2571467
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $8,688.24 per month to $6,033.50 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,161.80
Last Date of Service:
Disbursed Amount:
$65,161.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$8,688.24
$6,033.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,258.88
$72,402.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,258.88
$72,402.00
Requested Amount:
$93,832.99
$65,161.80