FRN:
2667905
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
MR1: The FRN was modified from $5,482.95 to $5,327.53 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,899.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$57,882.48
Payment Mode:
SPI
Remaining:
$17.47
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$17.05
$17.05
Annual Recurring Charges:
$65,795.40
$65,795.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,795.40
$65,795.40
Requested Amount:
$57,899.95
$57,899.95