FRN:
2641624
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
FCDL Comment:
The FRN was modified from $5,147.09/month to $3,782.44/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,850.35
Last Date of Service:
Disbursed Amount:
$40,850.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$5,147.09
$3,782.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,765.08
$45,389.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,765.08
$45,389.28
Requested Amount:
$55,588.57
$40,850.35