FRN:
2264298
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $8,978.62/mo to $8,760.72/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,641.33
Last Date of Service:
Disbursed Amount:
$71,802.97
Payment Mode:
BEAR
Remaining:
$2,838.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,978.62
$8,760.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,743.44
$105,128.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,743.44
$105,128.64
Requested Amount:
$76,497.84
$74,641.33