FRN:
2829431
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $86,583.00 to $88,445.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,218.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,192.80
Payment Mode:
SPI
Remaining:
$59,025.40
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,583.00
$88,445.00
One Time Ineligible Cost:
$0.00
$88,445.00
Total Cost:
$86,583.00
$88,445.00
Requested Amount:
$65,803.08
$67,218.20