FRN:
2620555
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-01
FCDL Comment:
MR1: The FRN was modified from $8,500.00/month to $7,349.38/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$79,373.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,373.28
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-06-03
Monthly Cost:
$8,500.00
$7,349.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,000.00
$88,192.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$88,192.56
Requested Amount:
$91,800.00
$79,373.30