FRN:
2506826
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The FRN was modified from $79,141.60 to $68,462.80 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,247.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$58,759.69
Payment Mode:
BEAR
Remaining:
$1,487.57
Last Date to Invoice:
2015-01-28
Monthly Cost:
$6,511.80
$5,621.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,141.60
$67,462.80
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$79,141.60
$68,462.80
Requested Amount:
$69,644.61
$60,247.26