FRN:
2466860
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The FRN was modified from $2,534,018.04 to $2,369,363.88 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,492,699.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,492,699.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$211,168.17
$197,446.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,534,018.04
$2,369,363.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,534,018.04
$2,369,363.88
Requested Amount:
$1,621,771.55
$1,492,699.24