FRN:
2668025
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $18,578.36 to $15,612.25 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$138,636.78
Last Date of Service:
Disbursed Amount:
$83,736.96
Payment Mode:
BEAR
Remaining:
$54,899.82
Last Date to Invoice:
2016-02-25
Monthly Cost:
$18,578.36
$15,612.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$204,361.96
$171,734.75
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,940.32
$187,347.00
Requested Amount:
$164,975.84
$138,636.78