FRN:
2345525
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: The FRN was modified from $7,099.69/mo. to $7,036.08/mo. to remove 9 months of ineligible service to HUDSON HALL entity # 16070406.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,989.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$75,989.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,099.69
$7,099.69
Ineligible Monthly Cost:
$0.00
$63.61
Annual Recurring Charges:
$85,196.28
$84,432.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,196.28
$84,432.96
Requested Amount:
$76,676.65
$75,989.66