FRN:
2403806
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The FRN was modified from $44,725 per month to $30,499 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$325,729.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$325,729.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$44,725.00
$30,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$536,700.00
$365,988.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,700.00
$365,988.00
Requested Amount:
$477,663.00
$325,729.32