FRN:
2411768
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: The FRN was modified from $52,703.24 recurring charges to $52,727.31 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$569,454.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$569,454.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$52,703.24
$52,727.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$632,438.88
$632,727.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632,438.88
$632,727.72
Requested Amount:
$569,194.99
$569,454.95