FRN:
2474548
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The FRN was modified from $4,370.89/month to $4,649.10/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,094.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,902.11
Payment Mode:
SPI
Remaining:
$7,192.39
Last Date to Invoice:
2015-04-22
Monthly Cost:
$4,370.89
$4,649.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,450.68
$55,789.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,450.68
$55,789.20
Requested Amount:
$46,156.60
$49,094.50