FRN:
2667019
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The FRN was modified from $42,133.61 per month to $41,828.88 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$441,712.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$433,476.17
Payment Mode:
BEAR
Remaining:
$8,236.80
Last Date to Invoice:
2015-10-28
Monthly Cost:
$44,678.84
$44,678.84
Ineligible Monthly Cost:
$2,545.23
$2,849.96
Annual Recurring Charges:
$505,603.32
$501,946.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505,603.32
$501,946.56
Requested Amount:
$444,930.92
$441,712.97