FRN:
2544287
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The FRN was modified from $59,437.59/month to $58,198.58/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$628,544.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$628,200.00
Payment Mode:
BEAR
Remaining:
$344.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$59,437.59
$58,198.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$713,251.08
$698,382.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713,251.08
$698,382.96
Requested Amount:
$641,925.97
$628,544.66