FRN:
2458129
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The FRN was modified from $16,768.33 per month to $15,948.27 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$108,143.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$55,208.96
Payment Mode:
BEAR
Remaining:
$52,934.84
Last Date to Invoice:
2016-01-28
Monthly Cost:
$16,768.33
$15,948.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,378.31
$111,637.89
One Time Cost:
$9,872.00
$9,872.00
One Time Ineligible Cost:
$0.00
$9,872.00
Total Cost:
$127,250.31
$121,509.89
Requested Amount:
$113,252.78
$108,143.80