FRN:
2544976
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The FRN was modified from $19,376.70 per month to $19,361.70 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$197,489.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$116,653.20
Payment Mode:
SPI
Remaining:
$80,836.14
Last Date to Invoice:
2015-04-22
Monthly Cost:
$21,518.47
$19,361.70
Ineligible Monthly Cost:
$2,141.77
$0.00
Annual Recurring Charges:
$232,520.40
$232,340.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,520.40
$232,340.40
Requested Amount:
$197,642.34
$197,489.34