FRN:
2671453
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The FRN was modified from $6628.08 per month to $5763.55 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,246.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$62,246.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,628.08
$5,763.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,536.96
$69,162.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,536.96
$69,162.60
Requested Amount:
$71,583.26
$62,246.34