FRN:
2515473
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The FRN was modified from $47261.69 to $46,843.90 to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$112,425.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,476.86
Payment Mode:
SPI
Remaining:
$109,948.50
Last Date to Invoice:
2015-04-22
Monthly Cost:
$47,261.69
$46,843.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$236,308.45
$234,219.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,570.14
$281,063.40
Requested Amount:
$113,428.06
$112,425.36