FRN:
2456486
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The FRN was modified from $12,695.58 per month to $14,822.91 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$132,653.39
Last Date of Service:
2015-03-11
Disbursed Amount:
$132,653.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$12,695.58
$14,822.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,346.96
$177,874.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,346.96
$177,874.92
Requested Amount:
$129,494.92
$151,193.68