FRN:
2329651
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
FCDL Comment:
The FRN was modified from $86,044.62 per month to $72,444.62 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$918,275.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$902,081.92
Payment Mode:
BEAR
Remaining:
$16,193.25
Last Date to Invoice:
2015-01-28
Monthly Cost:
$86,044.62
$72,444.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,032,535.44
$869,335.44
One Time Cost:
$250,512.33
$250,512.33
One Time Ineligible Cost:
$0.00
$250,512.33
Total Cost:
$1,283,047.77
$1,119,847.77
Requested Amount:
$1,052,099.17
$918,275.17