FRN:
2645936
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $26,019.33 per month to $24,994.33 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$203,953.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$174,849.85
Payment Mode:
BEAR
Remaining:
$29,103.88
Last Date to Invoice:
2015-10-28
Monthly Cost:
$26,019.33
$24,994.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$312,231.96
$299,931.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,231.96
$299,931.96
Requested Amount:
$212,317.73
$203,953.73