FRN:
2251675
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
The FRN was modified from $15,500.00 to $13,398.98 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,315.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,315.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,500.00
$13,398.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$186,000.00
$160,787.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$160,787.76
Requested Amount:
$74,400.00
$64,315.10