FRN:
2326684
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
FCDL Comment:
The FRN was modified from $12,839.12/month to $11,910.64/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,463.84
Last Date of Service:
2013-02-08
Disbursed Amount:
$65,320.53
Payment Mode:
SPI
Remaining:
$6,143.31
Last Date to Invoice:
2016-01-18
Monthly Cost:
$12,839.12
$11,910.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,873.84
$83,374.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,712.96
$95,285.12
Requested Amount:
$77,034.72
$71,463.84