FRN:
2426938
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The FRN was modified from $19,996.00 to $14,997.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$161,967.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$90,581.88
Payment Mode:
SPI
Remaining:
$71,385.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$19,996.00
$14,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$239,952.00
$179,964.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,952.00
$179,964.00
Requested Amount:
$215,956.80
$161,967.60