FRN:
2347966
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The FRN was modified from a $7,300.00 to $6,361.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,613.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$99,626.83
Payment Mode:
SPI
Remaining:
$21,986.22
Last Date to Invoice:
2015-01-28
Monthly Cost:
$13,514.41
$13,514.41
Ineligible Monthly Cost:
$349.33
$349.33
Annual Recurring Charges:
$157,980.96
$157,980.96
One Time Cost:
$7,300.00
$6,361.00
One Time Ineligible Cost:
$0.00
$6,361.00
Total Cost:
$165,280.96
$164,341.96
Requested Amount:
$122,307.91
$121,613.05