FRN:
2312267
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
The amount of the funding request was changed from $28,751.91/mo. to $28,682.26/mo. to remove: Ineligible inspection and supervision fee $69.65/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$258,140.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$250,276.55
Payment Mode:
BEAR
Remaining:
$7,863.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$28,751.91
$28,751.91
Ineligible Monthly Cost:
$0.00
$69.65
Annual Recurring Charges:
$345,022.92
$344,187.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,022.92
$344,187.12
Requested Amount:
$258,767.19
$258,140.34