FRN:
2647140
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from the monthly recurring $9,713.59 and one-time charge $9,713.59 to monthly recurring $9,713.59 and one-time charge $0.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$94,416.09
Last Date of Service:
Disbursed Amount:
$94,416.03
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2015-10-28
Monthly Cost:
$9,713.59
$9,713.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,563.08
$116,563.08
One Time Cost:
$9,713.59
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,276.67
$116,563.08
Requested Amount:
$102,284.10
$94,416.09