FRN:
2348160
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The FRN was modified from a $25,100.00 to $100.00 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:
$345,730.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$304,703.35
Payment Mode:
SPI
Remaining:
$41,027.49
Last Date to Invoice:
2015-01-28
Monthly Cost:
$38,925.32
$38,925.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$467,103.84
$467,103.84
One Time Cost:
$25,100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$492,203.84
$467,203.84
Requested Amount:
$364,230.84
$345,730.84