FRN:
2494343
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The Service Start Date was changed from 07/01/2013 to 04/01/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2014-04-01
Service Start Date (486):
2013-07-01
Committed Amount:
$146,194.36
Last Date of Service:
2015-09-30
Disbursed Amount:
$105,144.13
Payment Mode:
BEAR
Remaining:
$41,050.23
Last Date to Invoice:
2015-03-26
Monthly Cost:
$63,872.77
$63,872.77
Ineligible Monthly Cost:
$4,444.17
$4,444.17
Annual Recurring Charges:
$713,143.20
$713,143.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713,143.20
$178,285.80
Requested Amount:
$584,777.42
$146,194.36