FRN:
2693063
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-04
FCDL Comment:
MR1: The FRN was modified from $21,513.96/month to $17,244.50/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$184,171.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$184,171.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$21,513.96
$17,244.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$258,167.52
$206,934.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,167.52
$206,934.00
Requested Amount:
$229,769.09
$184,171.26