FRN:
2356114
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
The FRN non-recurring amount was modified from $2,080 to $1,040 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,854.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$61,854.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$8,363.45
$8,363.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,361.40
$100,361.40
One Time Cost:
$2,080.00
$1,040.00
One Time Ineligible Cost:
$0.00
$1,040.00
Total Cost:
$102,441.40
$101,401.40
Requested Amount:
$62,489.25
$61,854.85