FRN:
2525785
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
The FRN was modified from $294,147.32 per month to $84,219.83 per month to agree with the applicant documentation.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$66,533.67
Last Date of Service:
2014-01-31
Disbursed Amount:
$3,424.91
Payment Mode:
BEAR
Remaining:
$63,108.76
Last Date to Invoice:
2015-03-12
Monthly Cost:
$294,147.32
$84,219.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$294,147.32
$84,219.83
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,147.32
$84,219.83
Requested Amount:
$232,376.38
$66,533.67