FRN:
2419025
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The FRN was modified from $8475.00 per month to $6900.00 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,228.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,213.02
Payment Mode:
BEAR
Remaining:
$19,014.98
Last Date to Invoice:
2018-01-02
Monthly Cost:
$8,475.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,700.00
$82,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,700.00
$82,800.00
Requested Amount:
$51,867.00
$42,228.00