FRN:
2706983
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The FRN was modified from $8,585.54 per month to $8,330.94 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,974.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$82,188.94
Payment Mode:
BEAR
Remaining:
$7,785.21
Last Date to Invoice:
2015-10-28
Monthly Cost:
$8,609.65
$8,330.94
Ineligible Monthly Cost:
$24.11
$0.00
Annual Recurring Charges:
$103,026.48
$99,971.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,026.48
$99,971.28
Requested Amount:
$92,723.83
$89,974.15