FRN:
2683555
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
FCDL Comment:
The FRN was modified from $391,855.34 per month to $150,272.88 per month to agree with the applicant documentation.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-05-01
Committed Amount:
$126,229.22
Last Date of Service:
2015-05-31
Disbursed Amount:
$32,828.07
Payment Mode:
BEAR
Remaining:
$93,401.15
Last Date to Invoice:
2016-04-08
Monthly Cost:
$391,855.34
$150,272.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$391,855.34
$150,272.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,855.34
$150,272.88
Requested Amount:
$329,158.49
$126,229.22