FRN:
2360588
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
The FRN was modified from $21,207.48/mo. to $20,000.51/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$216,005.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$188,961.33
Payment Mode:
SPI
Remaining:
$27,044.18
Last Date to Invoice:
2014-10-28
Monthly Cost:
$21,207.48
$20,000.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$254,489.76
$240,006.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,489.76
$240,006.12
Requested Amount:
$229,040.78
$216,005.51