FRN:
2683607
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
FCDL Comment:
The FRN was modified from $391,855.34 per month to $139,297.20 per month to agree with the applicant documentation.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-06-01
Committed Amount:
$117,009.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,200.07
Payment Mode:
BEAR
Remaining:
$82,809.58
Last Date to Invoice:
2016-04-08
Monthly Cost:
$391,855.34
$139,297.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$391,855.34
$139,297.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,855.34
$139,297.20
Requested Amount:
$329,158.49
$117,009.65