FRN:
2842345
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $10,741.37 to $10,172.77.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$106,203.72
Last Date of Service:
2019-02-06
Disbursed Amount:
$100,314.55
Payment Mode:
BEAR
Remaining:
$5,889.17
Last Date to Invoice:
2016-10-31
Monthly Cost:
$10,741.37
$10,172.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,896.44
$122,073.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,896.44
$122,073.24
Requested Amount:
$112,139.90
$106,203.72