FRN:
2525969
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The FRN was modified from $454,186.97 per month to $116,467.43 to agree with the applicant documentation.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$92,009.27
Last Date of Service:
2014-02-28
Disbursed Amount:
$60,514.14
Payment Mode:
BEAR
Remaining:
$31,495.13
Last Date to Invoice:
2015-05-02
Monthly Cost:
$454,186.97
$116,467.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$454,186.97
$116,467.43
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,186.97
$116,467.43
Requested Amount:
$358,807.71
$92,009.27