FRN:
2688688
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $17,111.50 per month to $18,140.00 per month and non-recurring charge of $54,750 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,140.16
Last Date of Service:
2018-07-31
Disbursed Amount:
$6,140.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$17,111.50
$18,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$205,338.00
$217,680.00
One Time Cost:
$54,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,088.00
$217,680.00
Requested Amount:
$208,070.40
$174,144.00