FRN:
2462485
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: The FRN was modified from $8,373.23 to $8,342.50 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,066.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,066.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,373.23
$8,342.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,478.76
$100,110.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,478.76
$100,110.00
Requested Amount:
$60,287.26
$60,066.00