FRN:
2387404
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: The FRN was modified from $25,362.71/month to $25,293.35/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,903.52
Last Date of Service:
2013-01-29
Disbursed Amount:
$66,850.28
Payment Mode:
SPI
Remaining:
$11,053.24
Last Date to Invoice:
2014-10-28
Monthly Cost:
$25,362.71
$25,293.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,538.97
$177,053.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,538.97
$177,053.45
Requested Amount:
$78,117.15
$77,903.52