FRN:
2524502
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
The FRN was modified from $983,061.84 to $1,117,574.94 to agree with the applicant documentation.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$882,884.20
Last Date of Service:
2014-01-31
Disbursed Amount:
$427,976.22
Payment Mode:
BEAR
Remaining:
$454,907.98
Last Date to Invoice:
2015-03-12
Monthly Cost:
$983,061.84
$1,117,574.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$983,061.84
$1,117,574.94
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983,061.84
$1,117,574.94
Requested Amount:
$776,618.85
$882,884.20