FRN:
2634458
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $44,280.32 per month to 41,787.44 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$381,101.45
Last Date of Service:
Disbursed Amount:
$381,101.40
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2016-02-25
Monthly Cost:
$44,280.32
$44,280.32
Ineligible Monthly Cost:
$0.00
$2,492.88
Annual Recurring Charges:
$531,363.84
$501,449.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531,363.84
$501,449.28
Requested Amount:
$403,836.52
$381,101.45