FRN:
2428004
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
The FRN was modified from $67,705.93/month to $66,405.98/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$701,247.15
Last Date of Service:
Disbursed Amount:
$701,247.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$67,705.93
$66,405.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$812,471.16
$796,871.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,471.16
$796,871.76
Requested Amount:
$714,974.62
$701,247.15