FRN:
2534984
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
The FRN was modified from $15,370.68 to $14,342.96 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$144,577.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,998.37
Payment Mode:
BEAR
Remaining:
$135,578.67
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,370.68
$14,342.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,448.16
$172,115.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,448.16
$172,115.52
Requested Amount:
$154,936.45
$144,577.04