FRN:
2245089
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was modified from non-recurring to recurring to agree with the applicant documentation.<><><><><> MR2: The FRN was modified from $142,044.48 non-recurring charge to $10,664/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$94,696.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$94,696.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$10,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$127,968.00
One Time Cost:
$142,044.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,044.48
$127,968.00
Requested Amount:
$105,112.92
$94,696.32