FRN:
2562720
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The FRN was modified from $12,688.73 per month to $11,298.03 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$70,499.71
Last Date of Service:
Disbursed Amount:
$54,393.34
Payment Mode:
BEAR
Remaining:
$16,106.37
Last Date to Invoice:
2015-10-28
Monthly Cost:
$12,688.73
$11,298.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,264.76
$135,576.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,264.76
$135,576.36
Requested Amount:
$79,177.68
$70,499.71