FRN:
2483373
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
The FRN was modified from $46,696 per month to $44,245.94 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$414,142.00
Last Date of Service:
Disbursed Amount:
$389,692.66
Payment Mode:
BEAR
Remaining:
$24,449.34
Last Date to Invoice:
2014-10-28
Monthly Cost:
$46,696.00
$44,245.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$560,352.00
$530,951.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560,352.00
$530,951.28
Requested Amount:
$437,074.56
$414,142.00