FRN:
2404104
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $4,995 and a monthly charge of $11,085 to a monthly charge of $10,940 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$118,152.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$118,152.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-30
Monthly Cost:
$11,085.00
$10,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,020.00
$131,280.00
One Time Cost:
$4,995.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,015.00
$131,280.00
Requested Amount:
$124,213.50
$118,152.00