FRN:
2492583
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
FCDL Comment:
MR1: The FRN was modified from $17,792.19 monthly to $14,929.86 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,941.88
Last Date of Service:
2014-02-06
Disbursed Amount:
$38,567.93
Payment Mode:
BEAR
Remaining:
$16,373.95
Last Date to Invoice:
2016-02-04
Monthly Cost:
$17,868.86
$14,929.86
Ineligible Monthly Cost:
$76.67
$0.00
Annual Recurring Charges:
$124,545.33
$104,509.02
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,337.52
$119,438.88
Requested Amount:
$65,475.26
$54,941.88