FRN:
2362233
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
FCDL Comment:
The FRN amount was modified from $91,795.77/month to $52,969.95/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$489,442.34
Last Date of Service:
2014-01-31
Disbursed Amount:
$393,129.14
Payment Mode:
BEAR
Remaining:
$96,313.20
Last Date to Invoice:
2016-06-27
Monthly Cost:
$91,795.77
$52,969.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,101,549.24
$635,639.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101,549.24
$635,639.40
Requested Amount:
$848,192.91
$489,442.34