FRN:
2524065
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The FRN was modified from $1,230,875.43 per month to $1,246,048.87 per month to agree with the applicant documentation.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$984,378.61
Last Date of Service:
2013-10-31
Disbursed Amount:
$491,826.64
Payment Mode:
BEAR
Remaining:
$492,551.97
Last Date to Invoice:
2015-03-12
Monthly Cost:
$1,230,875.43
$1,246,048.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,230,875.43
$1,246,048.87
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230,875.43
$1,246,048.87
Requested Amount:
$972,391.59
$984,378.61