FRN:
2505306
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The FRN was modified from $86,225 per month to $83,525 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$902,070.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$564,877.48
Payment Mode:
BEAR
Remaining:
$337,192.52
Last Date to Invoice:
2014-10-28
Monthly Cost:
$86,225.00
$86,225.00
Ineligible Monthly Cost:
$0.00
$2,700.00
Annual Recurring Charges:
$1,034,700.00
$1,002,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034,700.00
$1,002,300.00
Requested Amount:
$931,230.00
$902,070.00