FRN:
2498422
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
The FRN was modified from $11,620/mo. to $11,453.59/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$94,835.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$89,058.85
Payment Mode:
BEAR
Remaining:
$5,776.88
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,500.00
$11,453.59
Ineligible Monthly Cost:
$880.00
$0.00
Annual Recurring Charges:
$139,440.00
$137,443.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,440.00
$137,443.08
Requested Amount:
$96,213.60
$94,835.73