FRN:
2314155
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The FRN was modified from $33,934.55/m to $13,987.87/m to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,748.30
Last Date of Service:
Disbursed Amount:
$94,698.31
Payment Mode:
BEAR
Remaining:
$11,049.99
Last Date to Invoice:
2014-10-28
Monthly Cost:
$33,934.55
$13,987.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$407,214.60
$167,854.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,214.60
$167,854.44
Requested Amount:
$256,545.20
$105,748.30