FRN:
2379637
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-07
FCDL Comment:
The FRN was modified from $50120 to $47520 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,768.00
Last Date of Service:
2015-03-05
Disbursed Amount:
$17,716.66
Payment Mode:
SPI
Remaining:
$25,051.34
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,520.00
$47,520.00
One Time Cost:
$2,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,120.00
$47,520.00
Requested Amount:
$45,108.00
$42,768.00