FRN:
2525959
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
The FRN was modified from $5950 per month to $5250 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$52,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$5,950.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,400.00
$63,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$73,400.00
$65,000.00
Requested Amount:
$58,720.00
$52,000.00