FRN:
2272268
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
The FRN was modified from $2,000 OTC to $1,250 OTC to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,364.07
Last Date of Service:
2014-01-30
Disbursed Amount:
$36,725.77
Payment Mode:
SPI
Remaining:
$4,638.30
Last Date to Invoice:
2015-01-28
Monthly Cost:
$5,281.78
$5,281.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,381.36
$63,381.36
One Time Cost:
$2,000.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$65,381.36
$64,631.36
Requested Amount:
$41,844.07
$41,364.07