FRN:
2445425
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The FRN was modified from $20,636.75 per month to $19,927.54 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$125,543.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$106,436.30
Payment Mode:
SPI
Remaining:
$19,107.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,636.75
$19,927.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,457.25
$139,492.78
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,457.25
$139,492.78
Requested Amount:
$130,011.53
$125,543.50