FRN:
2523535
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
MR1: The FRN was modified from $11,604.70/month to $9,470.56/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$88,644.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$88,644.34
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,604.70
$9,470.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$139,256.40
$113,646.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,256.40
$113,646.72
Requested Amount:
$108,619.99
$88,644.44