FRN:
2305072
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
The FRN was modified from $55,011.51 a month to $54,986.51 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$574,059.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$571,245.72
Payment Mode:
BEAR
Remaining:
$2,813.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$55,011.51
$54,986.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$660,138.12
$659,838.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,138.12
$659,838.12
Requested Amount:
$574,320.16
$574,059.16