FRN:
2657581
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The FRN was modified from $134,553.00 to $160,175.36 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,408.39
Last Date of Service:
Disbursed Amount:
$39,622.31
Payment Mode:
BEAR
Remaining:
$1,786.08
Last Date to Invoice:
2016-01-28
Monthly Cost:
$11,212.75
$8,322.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$134,553.00
$99,867.36
One Time Cost:
$0.00
$6,308.00
One Time Ineligible Cost:
$0.00
$6,308.00
Total Cost:
$134,553.00
$106,175.36
Requested Amount:
$52,475.67
$41,408.39