FRN:
2296872
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
FCDL Comment:
The FRN was modified from $25,742.85 per month to $47,023.20 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$372,423.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$215,309.06
Payment Mode:
SPI
Remaining:
$157,114.68
Last Date to Invoice:
2014-10-28
Monthly Cost:
$25,742.85
$47,023.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$308,914.20
$564,278.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,914.20
$564,278.40
Requested Amount:
$203,883.37
$372,423.74