FRN:
2471899
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The FRN was modified from $2,632,870.32 to $2,469,838.26 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,901,775.46
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,780,186.77
Payment Mode:
BEAR
Remaining:
$121,588.69
Last Date to Invoice:
2015-01-28
Monthly Cost:
$221,003.20
$205,712.41
Ineligible Monthly Cost:
$1,812.23
$0.00
Annual Recurring Charges:
$2,630,291.64
$2,468,548.92
One Time Cost:
$2,600.00
$1,289.34
One Time Ineligible Cost:
$21.32
$1,289.34
Total Cost:
$2,632,870.32
$2,469,838.26
Requested Amount:
$2,027,310.15
$1,901,775.46