FRN:
2528046
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
The FRN was modified from $166,337.70/month to $152,566/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,336,478.16
Last Date of Service:
2014-11-30
Disbursed Amount:
$1,331,013.36
Payment Mode:
SPI
Remaining:
$5,464.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$166,337.70
$152,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,996,052.40
$1,830,792.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996,052.40
$1,830,792.00
Requested Amount:
$1,457,118.25
$1,336,478.16