FRN:
2545639
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
FCDL Comment:
The Form 471, Block 1 entity number has been changed from 16063786 to 73275 based on the applicant's request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,892.99
Last Date of Service:
Disbursed Amount:
$54,892.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-12-24
Monthly Cost:
$5,718.02
$5,718.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,616.24
$68,616.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,616.24
$68,616.24
Requested Amount:
$61,754.62
$61,754.62