FRN:
2286633
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $19,460.70/month to $16,065.35/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,536.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$92,536.40
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$19,460.70
$16,065.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$233,528.40
$192,784.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,528.40
$192,784.20
Requested Amount:
$112,093.63
$92,536.42