FRN:
2368368
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: The FRN was modified from $98,520.00 per month to $94,428.75 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$781,870.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$632,006.88
Payment Mode:
BEAR
Remaining:
$149,863.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$98,520.00
$94,428.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,182,240.00
$1,133,145.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182,240.00
$1,133,145.00
Requested Amount:
$815,745.60
$781,870.05