FRN:
2292034
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The FRN one-time charge was modified from $2,557 to $2,423 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,092.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$39,652.41
Payment Mode:
SPI
Remaining:
$32,439.78
Last Date to Invoice:
2015-01-28
Monthly Cost:
$14,817.29
$14,817.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,807.48
$177,807.48
One Time Cost:
$2,557.00
$2,423.00
One Time Ineligible Cost:
$0.00
$2,423.00
Total Cost:
$180,364.48
$180,230.48
Requested Amount:
$72,145.79
$72,092.19