FRN:
2332574
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The FRN was modified from recurring charge of $32,448.83 and non-recurring charge of $9000 to recurring charge of $16,536.13 and non-recurring charge of $5,800 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$140,917.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$140,917.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$32,448.83
$16,536.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$389,385.96
$198,433.56
One Time Cost:
$9,000.00
$5,800.00
One Time Ineligible Cost:
$0.00
$5,800.00
Total Cost:
$398,385.96
$204,233.56
Requested Amount:
$278,870.17
$142,963.49