FRN:
2370780
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The FRN was modified from $223,503.00 per month to $209,769.67 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,265,512.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,265,197.40
Payment Mode:
SPI
Remaining:
$315.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$223,503.00
$209,769.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,682,036.00
$2,517,236.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682,036.00
$2,517,236.04
Requested Amount:
$2,413,832.40
$2,265,512.44