FRN:
2526107
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
FCDL Comment:
The FRN was modified from $565,327.94 per month to $231,138.58 per month to agree with the applicant documentation.
Service Start Date (471):
2014-03-01
Service Start Date (486):
2014-03-01
Committed Amount:
$182,599.48
Last Date of Service:
2014-03-31
Disbursed Amount:
$101,986.35
Payment Mode:
BEAR
Remaining:
$80,613.13
Last Date to Invoice:
2015-03-12
Monthly Cost:
$565,327.94
$231,138.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$565,327.94
$231,138.58
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565,327.94
$231,138.58
Requested Amount:
$446,609.07
$182,599.48