FRN:
2406168
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The FRN was modified from $12,661.60/month to $11,384.80/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$120,223.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$107,576.66
Payment Mode:
SPI
Remaining:
$12,646.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,661.60
$11,384.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$151,939.20
$136,617.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,939.20
$136,617.60
Requested Amount:
$133,706.50
$120,223.49