FRN:
2295222
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
MR1: The FRN was modified from a recurring charge of $8,740.80 to a recurring charge of $7,452 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,922.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,664.00
Payment Mode:
BEAR
Remaining:
$18,258.24
Last Date to Invoice:
2015-01-28
Monthly Cost:
$8,740.80
$7,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,889.60
$89,424.00
One Time Cost:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$125,889.60
$110,424.00
Requested Amount:
$95,676.10
$83,922.24