FRN:
2524115
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The FRN was modified from $1,122,387.78 per month to $1,247,374.78 per month to agree with the applicant documentation.
Service Start Date (471):
2013-11-01
Service Start Date (486):
2013-11-01
Committed Amount:
$985,426.08
Last Date of Service:
2013-11-30
Disbursed Amount:
$492,346.61
Payment Mode:
BEAR
Remaining:
$493,079.47
Last Date to Invoice:
2015-03-12
Monthly Cost:
$1,122,387.78
$1,247,374.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,122,387.78
$1,247,374.78
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122,387.78
$1,247,374.78
Requested Amount:
$886,686.35
$985,426.08