FRN:
2390113
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The FRN was modified from $129,156.00 to $107,598.24 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,500.00
Last Date of Service:
Disbursed Amount:
$77,870.45
Payment Mode:
BEAR
Remaining:
$1,629.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,763.00
$8,966.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,156.00
$107,598.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,156.00
$107,598.24
Requested Amount:
$111,074.16
$92,534.49