FRN:
2509512
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The FRN was modified from $102,645.94/month to $103,293.22/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$917,243.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$845,154.24
Payment Mode:
BEAR
Remaining:
$72,089.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$102,645.94
$103,293.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,231,751.28
$1,239,518.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,231,751.28
$1,239,518.64
Requested Amount:
$911,495.95
$917,243.79