FRN:
2565445
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $14, 926.54 to $14,944.54 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$80,700.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,700.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$14,926.54
$14,944.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,118.48
$179,334.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,118.48
$179,334.48
Requested Amount:
$80,603.32
$80,700.52