FRN:
2458056
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
FCDL Comment:
MR: The FRN was modified from $66,619.20 to $47,704.08 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,072.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,072.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-29
Monthly Cost:
$5,551.60
$3,975.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,619.20
$47,704.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,619.20
$47,704.80
Requested Amount:
$55,960.13
$40,072.03