FRN:
2755031
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The FRN was modified from a one-time charge of $5,000.00 and recurring charge of $5,000.00 to a recurring charge of $5,000.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,000.00
Last Date of Service:
Disbursed Amount:
$8,929.59
Payment Mode:
SPI
Remaining:
$39,070.41
Last Date to Invoice:
2017-02-27
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$5,000.00
$5,000.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,000.00
$60,000.00
Requested Amount:
$52,000.00
$48,000.00