FRN:
2504762
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
FCDL Comment:
The FRN was modified from $1,045.00 one-time and $12,474.18 per month to $0.00 one-time and $12,474.18 per month to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$59,127.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,127.61
Last Date to Invoice:
2015-04-22
Monthly Cost:
$12,696.58
$12,696.58
Ineligible Monthly Cost:
$222.40
$222.40
Annual Recurring Charges:
$149,690.16
$149,690.16
One Time Cost:
$1,045.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,890.08
$74,845.08
Requested Amount:
$60,712.06
$59,127.61