FRN:
2282308
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
FCDL Comment:
The FRN was modified from $91,362.59 a month to $68,824.31 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$726,784.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$715,148.26
Payment Mode:
BEAR
Remaining:
$11,636.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$92,380.14
$68,824.31
Ineligible Monthly Cost:
$1,017.55
$0.00
Annual Recurring Charges:
$1,096,351.08
$825,891.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096,351.08
$825,891.72
Requested Amount:
$964,788.95
$726,784.71