FRN:
2315380
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
The FRN was modified from non-recurring charge of $35,000 to non-recurring charge of $33,000 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,938.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,735.49
Payment Mode:
BEAR
Remaining:
$202.53
Last Date to Invoice:
2015-01-28
Monthly Cost:
$5,693.43
$5,693.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,321.16
$68,321.16
One Time Cost:
$35,000.00
$33,000.00
One Time Ineligible Cost:
$0.00
$33,000.00
Total Cost:
$103,321.16
$101,321.16
Requested Amount:
$73,358.02
$71,938.02