FRN:
2527999
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
FCDL Comment:
The FRN was modified from $296,047.69 to $378,444.23 to agree with the applicant documentation.
Service Start Date (471):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$298,970.94
Last Date of Service:
2014-04-30
Disbursed Amount:
$290,654.57
Payment Mode:
BEAR
Remaining:
$8,316.37
Last Date to Invoice:
2015-03-12
Monthly Cost:
$296,047.69
$378,444.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$296,047.69
$378,444.23
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,047.69
$378,444.23
Requested Amount:
$233,877.68
$298,970.94