FRN:
2455646
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The FRN was modified from $10449.41 to $10423.24 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,809.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,809.16
Last Date to Invoice:
2015-04-22
Monthly Cost:
$10,588.19
$10,423.24
Ineligible Monthly Cost:
$138.78
$0.00
Annual Recurring Charges:
$125,392.92
$125,078.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,392.92
$125,078.88
Requested Amount:
$80,251.47
$93,809.16