FRN:
2634848
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $340,858.32 to $314,608.32 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$125,843.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$123,252.86
Payment Mode:
SPI
Remaining:
$2,590.47
Last Date to Invoice:
2016-01-28
Monthly Cost:
$25,404.86
$25,404.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$304,858.32
$304,858.32
One Time Cost:
$36,000.00
$9,750.00
One Time Ineligible Cost:
$0.00
$9,750.00
Total Cost:
$340,858.32
$314,608.32
Requested Amount:
$136,343.33
$125,843.33