FRN:
2499228
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The FRN was modified from $15000.00 to $11725.37/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,140.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,140.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,000.00
$11,725.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,000.00
$140,704.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$140,704.44
Requested Amount:
$36,000.00
$28,140.89