FRN:
2372885
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The FRN was modified from $7,282.55 to $6,462.71/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,470.69
Last Date of Service:
Disbursed Amount:
$33,408.00
Payment Mode:
BEAR
Remaining:
$34,062.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,282.55
$7,282.55
Ineligible Monthly Cost:
$0.00
$819.84
Annual Recurring Charges:
$87,390.60
$77,552.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,390.60
$77,552.52
Requested Amount:
$76,029.82
$67,470.69