FRN:
2515690
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The FRN was modified from $27,497.20 monthly to $26,949.03 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$129,355.34
Last Date of Service:
Disbursed Amount:
$127,345.56
Payment Mode:
BEAR
Remaining:
$2,009.78
Last Date to Invoice:
2015-04-22
Monthly Cost:
$27,497.20
$26,949.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$329,966.40
$323,388.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,966.40
$323,388.36
Requested Amount:
$131,986.56
$129,355.34