FRN:
2527172
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The FRN was modified from $623,911.11 per month to $1,075,636.34 per month to agree with the applicant documentation.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$849,752.71
Last Date of Service:
2014-02-28
Disbursed Amount:
$416,743.98
Payment Mode:
BEAR
Remaining:
$433,008.73
Last Date to Invoice:
2015-05-02
Monthly Cost:
$623,911.01
$1,075,636.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$623,911.01
$1,075,636.34
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623,911.01
$1,075,636.34
Requested Amount:
$492,889.70
$849,752.71