FRN:
2613243
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-10
FCDL Comment:
MR1: The FRN was modified from $9762.33 to $9,750.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$105,300.00
Last Date of Service:
Disbursed Amount:
$105,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$10,500.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,000.00
$117,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$117,000.00
Requested Amount:
$113,400.00
$105,300.00