FRN:
2473334
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The FRN was modified from $76,457.9 to $67,431.30 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$720,166.28
Last Date of Service:
2014-12-31
Disbursed Amount:
$720,166.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$76,457.90
$67,431.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$917,494.80
$809,175.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$917,494.80
$809,175.60
Requested Amount:
$816,570.37
$720,166.28