FRN:
2330281
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The FRN was modified from $7618.77/mo to $6349.43/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,526.12
Last Date of Service:
Disbursed Amount:
$65,526.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,218.77
$8,218.77
Ineligible Monthly Cost:
$600.00
$1,869.34
Annual Recurring Charges:
$91,425.24
$76,193.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,425.24
$76,193.16
Requested Amount:
$78,625.71
$65,526.12