FRN:
2599465
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR: The FRN was modified from $5,898.80/month to $5,652.74/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,266.30
Last Date of Service:
2018-02-25
Disbursed Amount:
$26,032.35
Payment Mode:
BEAR
Remaining:
$28,233.95
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,898.80
$5,652.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,785.60
$67,832.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,785.60
$67,832.88
Requested Amount:
$56,628.48
$54,266.30