FRN:
2327261
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The FRN was modified from $21,490.26 per month to $20,813.54 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$214,795.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$181,659.87
Payment Mode:
BEAR
Remaining:
$33,135.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$21,490.26
$20,813.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$257,883.12
$249,762.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,883.12
$249,762.48
Requested Amount:
$221,779.48
$214,795.73