FRN:
2545256
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The FRN was modified from $32,250.00 a month to $21,685.15 a month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$202,973.00
Last Date of Service:
Disbursed Amount:
$138,769.34
Payment Mode:
BEAR
Remaining:
$64,203.66
Last Date to Invoice:
2015-12-19
Monthly Cost:
$35,250.00
$21,685.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$423,000.00
$260,221.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,000.00
$260,221.80
Requested Amount:
$329,940.00
$202,973.00