FRN:
2299220
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
The FRN was modified from $6,152.53 per month to $28,846.90 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$294,238.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$236,605.35
Payment Mode:
SPI
Remaining:
$57,633.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,365.59
$28,851.90
Ineligible Monthly Cost:
$213.06
$5.00
Annual Recurring Charges:
$73,830.36
$346,162.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,830.36
$346,162.80
Requested Amount:
$62,755.81
$294,238.38