FRN:
2785894
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $2,000.00 to $0.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$283,662.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$217,454.04
Payment Mode:
SPI
Remaining:
$66,208.61
Last Date to Invoice:
2017-02-27
Monthly Cost:
$26,265.06
$26,265.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$315,180.72
$315,180.72
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,180.72
$315,180.72
Requested Amount:
$285,462.65
$283,662.65