FRN:
2559872
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $29,782.26 to $54,386.93 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$482,955.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$236,885.64
Payment Mode:
SPI
Remaining:
$246,070.30
Last Date to Invoice:
2016-02-25
Monthly Cost:
$29,782.26
$54,386.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$357,387.12
$652,643.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,387.12
$652,643.16
Requested Amount:
$264,466.47
$482,955.94