FRN:
2679286
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $17,130.95 per month to $11,497.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$124,167.60
Last Date of Service:
Disbursed Amount:
$123,084.61
Payment Mode:
BEAR
Remaining:
$1,082.99
Last Date to Invoice:
2015-10-28
Monthly Cost:
$17,130.95
$11,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$205,571.40
$137,964.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,571.40
$137,964.00
Requested Amount:
$185,014.26
$124,167.60