FRN:
2505018
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The FRN was modified from a monthly charge of $6,500 to a monthly charge of $5,930 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,677.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,677.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,500.00
$5,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$71,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$71,160.00
Requested Amount:
$52,260.00
$47,677.20