FRN:
2158913
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
FCDL Comment:
The FRN was modified from $75,504.00 to $36,917.64 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,903.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,903.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-10-08
Monthly Cost:
$6,292.00
$3,076.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,504.00
$36,917.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,504.00
$36,917.64
Requested Amount:
$61,158.24
$29,903.29