FRN:
2302487
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
The FRN non-recurring amount was modified from $2,512 to $4,774 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$850,005.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$648,167.11
Payment Mode:
SPI
Remaining:
$201,838.82
Last Date to Invoice:
2015-01-28
Monthly Cost:
$91,594.15
$91,594.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,099,129.80
$1,099,129.80
One Time Cost:
$2,512.00
$4,774.00
One Time Ineligible Cost:
$0.00
$4,774.00
Total Cost:
$1,101,641.80
$1,103,903.80
Requested Amount:
$848,264.19
$850,005.93