FRN:
2659089
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: The FRN was modified from $6,689.13 recurring charges to $6,059.45 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,077.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,831.11
Payment Mode:
SPI
Remaining:
$14,246.08
Last Date to Invoice:
2016-05-27
Monthly Cost:
$6,689.13
$6,059.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,269.56
$72,713.40
One Time Cost:
$3,848.00
$3,848.00
One Time Ineligible Cost:
$0.00
$3,848.00
Total Cost:
$84,117.56
$76,561.40
Requested Amount:
$71,499.93
$65,077.19