FRN:
2353286
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The FRN was modified from $34,108.97/mo to $30,728.80/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$287,621.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$230,920.15
Payment Mode:
SPI
Remaining:
$56,701.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$34,108.97
$30,728.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$409,307.64
$368,745.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,307.64
$368,745.60
Requested Amount:
$319,259.96
$287,621.57