FRN:
2624834
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-12
FCDL Comment:
The FRN was modified from $20,000/month to 16,769.21/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$152,935.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$152,935.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-23
Monthly Cost:
$20,000.00
$16,769.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,000.00
$201,230.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$201,230.52
Requested Amount:
$182,400.00
$152,935.20