FRN:
2362598
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The FRN was modified from $21,739.13/mo. to $19,201.95/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$112,907.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$111,701.00
Payment Mode:
SPI
Remaining:
$1,206.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$21,739.13
$19,201.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$260,869.56
$230,423.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,869.56
$230,423.40
Requested Amount:
$127,826.08
$112,907.47