FRN:
2472876
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The FRN was modified from $23,953.64 per month to $21,295.01 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$177,785.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,800.00
Payment Mode:
BEAR
Remaining:
$164,985.68
Last Date to Invoice:
2016-01-28
Monthly Cost:
$23,953.64
$21,295.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$287,443.68
$255,540.12
One Time Cost:
$22,250.00
$22,250.00
One Time Ineligible Cost:
$0.00
$22,250.00
Total Cost:
$309,693.68
$277,790.12
Requested Amount:
$198,203.96
$177,785.68