FRN:
2362108
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
FCDL Comment:
MR1: The FRN recurring amount was modified from $93,574.80 to $90,736.29 to agree with the applicant documentation. <><><><><> MR2: The FRN non-recurring amount was modified from $3,000 to $0 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$508,123.22
Last Date of Service:
2013-01-30
Disbursed Amount:
$508,123.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$93,574.80
$90,736.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$655,023.60
$635,154.03
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658,023.60
$635,154.03
Requested Amount:
$526,418.88
$508,123.22