FRN:
2577178
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $29,761/month to $29,227.68/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$238,497.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,271.69
Payment Mode:
BEAR
Remaining:
$197,226.18
Last Date to Invoice:
2015-10-28
Monthly Cost:
$29,761.00
$29,227.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$357,132.00
$350,732.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,132.00
$350,732.16
Requested Amount:
$242,849.76
$238,497.87