FRN:
2492358
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The FRN was modified from $27,060.00 a month to $24,585.00 a month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$185,862.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$177,178.50
Payment Mode:
BEAR
Remaining:
$8,684.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27,060.00
$24,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$324,720.00
$295,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,720.00
$295,020.00
Requested Amount:
$204,573.60
$185,862.60