FRN:
2288514
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $2557.00 non-recurring charges and $6807.51 monthly to $2423.00 non-recurring charges and $6807.51 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,767.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,945.04
Payment Mode:
SPI
Remaining:
$10,822.06
Last Date to Invoice:
2015-01-28
Monthly Cost:
$6,807.51
$6,807.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,690.12
$81,690.12
One Time Cost:
$2,557.00
$2,423.00
One Time Ineligible Cost:
$0.00
$2,423.00
Total Cost:
$84,247.12
$84,113.12
Requested Amount:
$64,870.28
$64,767.10