FRN:
2660637
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-31
FCDL Comment:
The FRN was modified from $8,500/month to $7,656.08/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$82,685.66
Last Date of Service:
Disbursed Amount:
$65,854.24
Payment Mode:
BEAR
Remaining:
$16,831.42
Last Date to Invoice:
2017-05-12
Monthly Cost:
$8,500.00
$7,656.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,000.00
$91,872.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$91,872.96
Requested Amount:
$91,800.00
$82,685.66