FRN:
2671775
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The FRN was modified from $12260.34/month to $14865.16/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$113,718.47
Last Date of Service:
2015-03-31
Disbursed Amount:
$113,718.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$12,260.34
$14,865.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,343.06
$133,786.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,343.06
$133,786.44
Requested Amount:
$93,791.60
$113,718.47