FRN:
2482378
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The FRN was modified from $22,100 per month to $1526.15 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,482.42
Last Date of Service:
Disbursed Amount:
$4,259.03
Payment Mode:
BEAR
Remaining:
$12,223.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$22,100.00
$1,526.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$265,200.00
$18,313.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,200.00
$18,313.80
Requested Amount:
$238,680.00
$16,482.42