FRN:
2579650
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The FRN was modified from $5,000.00 to $3,440.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,024.00
Last Date of Service:
Disbursed Amount:
$30,016.32
Payment Mode:
SPI
Remaining:
$3,007.68
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,000.00
$3,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$41,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$41,280.00
Requested Amount:
$48,000.00
$33,024.00