FRN:
2467997
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
The FRN non-recurring amount was modified from $15,750 to $13,750 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,751,837.88
Last Date of Service:
2018-11-21
Disbursed Amount:
$1,231,282.69
Payment Mode:
BEAR
Remaining:
$1,520,555.19
Last Date to Invoice:
2016-03-29
Monthly Cost:
$281,965.06
$281,965.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,383,580.72
$3,383,580.72
One Time Cost:
$15,750.00
$13,750.00
One Time Ineligible Cost:
$0.00
$13,750.00
Total Cost:
$3,399,330.72
$3,397,330.72
Requested Amount:
$2,753,457.88
$2,751,837.88