FRN:
2541214
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The FRN was modified from $22,646 per month to $20,941.36 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$203,550.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$201,755.60
Payment Mode:
BEAR
Remaining:
$1,794.42
Last Date to Invoice:
2015-04-22
Monthly Cost:
$22,646.00
$20,941.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$271,752.00
$251,296.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,752.00
$251,296.32
Requested Amount:
$220,119.12
$203,550.02