FRN:
2454756
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The FRN was modified from $38,000.00/mo. to $28,379.96/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,522.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,522.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$38,000.00
$28,379.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$456,000.00
$340,559.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,000.00
$340,559.52
Requested Amount:
$273,600.00
$204,335.71