FRN:
2567103
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The FRN was modified from $11261.58/month to $10835.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,008.00
Last Date of Service:
Disbursed Amount:
$52,008.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$11,261.58
$10,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,138.96
$130,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,138.96
$130,020.00
Requested Amount:
$54,055.58
$52,008.00