FRN:
2445434
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The FRN was modified from $35,000 non-recurring and $34,394.58 recurring to $0 non-recurring and $32,389.34 recurring to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$174,902.44
Last Date of Service:
Disbursed Amount:
$52,822.70
Payment Mode:
SPI
Remaining:
$122,079.74
Last Date to Invoice:
2015-04-22
Monthly Cost:
$34,394.58
$32,389.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,972.90
$161,946.70
One Time Cost:
$35,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,367.48
$194,336.04
Requested Amount:
$217,230.73
$174,902.44