FRN:
2318676
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $19,691.60/month to $19,543.43/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$196,997.77
Last Date of Service:
Disbursed Amount:
$93,342.93
Payment Mode:
BEAR
Remaining:
$103,654.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$19,691.60
$19,543.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$236,299.20
$234,521.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,299.20
$234,521.16
Requested Amount:
$198,491.33
$196,997.77