FRN:
2323374
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $40,643.33/month to $39,978.40/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$335,818.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$335,818.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$40,643.33
$39,978.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$487,719.96
$479,740.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487,719.96
$479,740.80
Requested Amount:
$341,403.97
$335,818.56