FRN:
2543326
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The FRN was modified from $8,539.72 per month to $8,456.65 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91,331.82
Last Date of Service:
Disbursed Amount:
$71,113.16
Payment Mode:
BEAR
Remaining:
$20,218.66
Last Date to Invoice:
2015-04-22
Monthly Cost:
$8,539.72
$8,456.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,476.64
$101,479.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,476.64
$101,479.80
Requested Amount:
$92,228.98
$91,331.82