FRN:
2659702
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The FRN was modified from $17,918.14/mo to $17,888.14/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,595.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,315.47
Payment Mode:
BEAR
Remaining:
$68,280.49
Last Date to Invoice:
2015-10-28
Monthly Cost:
$17,918.14
$17,888.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$215,017.68
$214,657.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,017.68
$214,657.68
Requested Amount:
$96,757.96
$96,595.96