FRN:
2402106
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The FRN was modified from $5,125.03 per month to $4,377.90 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,774.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,774.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,125.03
$4,377.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,500.36
$52,534.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,500.36
$52,534.80
Requested Amount:
$43,050.25
$36,774.36