FRN:
2421972
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
The FRN was modified from $12,000.00 per month to $11,261.58 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,055.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,993.96
Payment Mode:
BEAR
Remaining:
$10,061.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,000.00
$11,261.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,000.00
$135,138.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$135,138.96
Requested Amount:
$57,600.00
$54,055.58