FRN:
2414035
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
MR1: The FRN was modified from $5,802.72/month and $3,600 OTC to 5,802.72/month and $3,423.75 OTC to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,947.78
Last Date of Service:
Disbursed Amount:
$45,515.21
Payment Mode:
BEAR
Remaining:
$3,432.57
Last Date to Invoice:
2015-01-28
Monthly Cost:
$5,802.72
$5,802.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,632.64
$69,632.64
One Time Cost:
$3,600.00
$3,423.75
One Time Ineligible Cost:
$0.00
$3,423.75
Total Cost:
$73,232.64
$73,056.39
Requested Amount:
$49,065.87
$48,947.78