FRN:
2492259
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The FRN was modified from $25,800.00 a month to $23,860.33 a month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,096.02
Last Date of Service:
Disbursed Amount:
$30,064.02
Payment Mode:
BEAR
Remaining:
$15,032.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$25,800.00
$23,860.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,400.00
$71,580.99
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,400.00
$71,580.99
Requested Amount:
$48,762.00
$45,096.02