FRN:
2357628
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The FRN was modified from $2,500.00 One Time Charge to $1,200.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,448.93
Last Date of Service:
Disbursed Amount:
$49,703.91
Payment Mode:
BEAR
Remaining:
$50,745.02
Last Date to Invoice:
2015-01-28
Monthly Cost:
$10,363.43
$10,363.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,361.16
$124,361.16
One Time Cost:
$2,500.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$126,861.16
$125,561.16
Requested Amount:
$101,488.93
$100,448.93