FRN:
2548910
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The FRN was modified from a one-time charge of $34,650.00 and $12,511.40 per month to $11,374.00 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,082.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$90,082.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,511.40
$11,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,136.80
$136,488.00
One Time Cost:
$34,650.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,786.80
$136,488.00
Requested Amount:
$121,959.29
$90,082.08