FRN:
2539859
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The FRN was modified from $27340.16 per month to $27301.86 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $27,301.86 per month to $27,133.86 per month to remove: the ineligible service(s) Activation charges for $168.00
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$126,986.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,144.82
Payment Mode:
SPI
Remaining:
$95,841.64
Last Date to Invoice:
2015-04-22
Monthly Cost:
$27,340.16
$27,340.16
Ineligible Monthly Cost:
$0.00
$206.30
Annual Recurring Charges:
$328,081.92
$325,606.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,081.92
$325,606.32
Requested Amount:
$127,951.95
$126,986.46