FRN:
2355765
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
FCDL Comment:
The FRN was modified from $10,432.80 to $10,294.69 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,064.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,064.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,432.80
$10,294.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,193.60
$123,536.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,193.60
$123,536.28
Requested Amount:
$101,406.82
$100,064.39