FRN:
2696739
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The FRN was modified from $23,500.00 to $15.239.58 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$73,149.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$73,149.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$23,500.00
$15,239.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282,000.00
$182,874.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,000.00
$182,874.96
Requested Amount:
$112,800.00
$73,149.98