FRN:
2472052
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: The FRN was modified from $51,397.68/mo. to $99,062.22/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,612.71
Last Date of Service:
2015-01-26
Disbursed Amount:
$81,612.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$103,395.36
$103,395.36
Ineligible Monthly Cost:
$0.00
$4,333.14
Annual Recurring Charges:
$1,240,744.32
$1,188,746.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240,744.32
$1,188,746.64
Requested Amount:
$1,042,225.23
$998,547.18