FRN:
2498291
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The FRN was modified from $14,409.28/month to $11,639.52/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,565.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$98,394.37
Payment Mode:
BEAR
Remaining:
$2,171.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$14,409.28
$11,639.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$172,911.36
$139,674.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,911.36
$139,674.24
Requested Amount:
$124,496.18
$100,565.45