FRN:
2279104
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
The FRN was modified from $23,524.60 OTC to $2,557 OTC to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,034.95
Last Date of Service:
2014-01-29
Disbursed Amount:
$40,257.19
Payment Mode:
SPI
Remaining:
$20,777.76
Last Date to Invoice:
2015-01-28
Monthly Cost:
$7,493.35
$7,493.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,920.20
$89,920.20
One Time Cost:
$23,524.60
$2,557.00
One Time Ineligible Cost:
$0.00
$2,557.00
Total Cost:
$113,444.80
$92,477.20
Requested Amount:
$74,873.57
$61,034.95