FRN:
2526167
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
FCDL Comment:
The FRN was modified from $672,591.21 per month to $332,728.35 to agree with the applicant documentation.
Service Start Date (471):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$262,855.40
Last Date of Service:
2014-04-30
Disbursed Amount:
$191,968.55
Payment Mode:
BEAR
Remaining:
$70,886.85
Last Date to Invoice:
2015-03-12
Monthly Cost:
$672,591.21
$332,728.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$672,591.21
$332,728.35
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672,591.21
$332,728.35
Requested Amount:
$531,347.06
$262,855.40