FRN:
2506109
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: The FRN was modified from $46,562.32/recurring charges to $44,457.70/recurring charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$341,435.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$87,685.66
Payment Mode:
BEAR
Remaining:
$253,749.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$46,900.00
$44,780.12
Ineligible Monthly Cost:
$337.68
$322.42
Annual Recurring Charges:
$558,747.84
$533,492.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558,747.84
$533,492.40
Requested Amount:
$357,598.62
$341,435.14