FRN:
2419991
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The FRN was modified from $539,960.40 to $539,389.44 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$388,360.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$387,432.52
Payment Mode:
SPI
Remaining:
$927.88
Last Date to Invoice:
2014-10-28
Monthly Cost:
$44,996.70
$44,949.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$539,960.40
$539,389.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,960.40
$539,389.44
Requested Amount:
$388,771.49
$388,360.40