FRN:
2483095
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The FRN was modified from $24,249.60 per month to $21,082.04 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$187,208.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$183,166.38
Payment Mode:
SPI
Remaining:
$4,042.14
Last Date to Invoice:
2014-10-28
Monthly Cost:
$24,249.60
$21,082.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$290,995.20
$252,984.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,995.20
$252,984.48
Requested Amount:
$215,336.45
$187,208.52