FRN:
2501175
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The FRN was modified from monthly recurring $51,681.4 and non-recurring one-time charge $225 to monthly recurring $50,953.66 and non-recurring one-time charge $0.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$409,667.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$402,528.41
Payment Mode:
SPI
Remaining:
$7,139.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$51,681.40
$50,953.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$620,176.80
$611,443.92
One Time Cost:
$225.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620,401.80
$611,443.92
Requested Amount:
$415,669.21
$409,667.43