FRN:
2463078
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR: The FRN was modified from $18,643.24/month to $18,532.03/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$200,145.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$106,494.17
Payment Mode:
SPI
Remaining:
$93,651.75
Last Date to Invoice:
2015-03-12
Monthly Cost:
$18,643.24
$18,532.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$223,718.88
$222,384.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,718.88
$222,384.36
Requested Amount:
$201,346.99
$200,145.92