FRN:
2463354
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
The FRN was modified from $41,482.90 to $37,711.73 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$357,507.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$357,507.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$41,482.90
$37,711.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$497,794.80
$452,540.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,794.80
$452,540.76
Requested Amount:
$393,257.89
$357,507.20