FRN:
2640956
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The FRN was modified from $36,370.00 monthly to $34,478.15 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$372,364.02
Last Date of Service:
2016-12-31
Disbursed Amount:
$316,416.31
Payment Mode:
BEAR
Remaining:
$55,947.71
Last Date to Invoice:
2015-10-28
Monthly Cost:
$36,370.00
$34,478.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$436,440.00
$413,737.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,440.00
$413,737.80
Requested Amount:
$392,796.00
$372,364.02