FRN:
2403328
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
The FRN was modified from $7800.00 to $7657.03 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,695.92
Last Date of Service:
Disbursed Amount:
$63,126.09
Payment Mode:
BEAR
Remaining:
$19,569.83
Last Date to Invoice:
2015-03-12
Monthly Cost:
$7,800.00
$7,657.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,600.00
$91,884.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$91,884.36
Requested Amount:
$84,240.00
$82,695.92