FRN:
2473371
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The FRN was modified from $22,479.41 per month to $22,469.41 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$213,010.01
Last Date of Service:
2016-01-10
Disbursed Amount:
$119,117.44
Payment Mode:
BEAR
Remaining:
$93,892.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$22,479.41
$22,469.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$269,752.92
$269,632.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,752.92
$269,632.92
Requested Amount:
$213,104.81
$213,010.01