FRN:
2326535
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The FRN was modified from $6,686.60/month to $6,445.64/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,557.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,248.66
Payment Mode:
BEAR
Remaining:
$16,309.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,686.60
$6,445.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,239.20
$77,347.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,239.20
$77,347.68
Requested Amount:
$61,784.18
$59,557.71