FRN:
2546958
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
The FRN was modified from a monthly charge of $7,653.87 to a monthly charge of $3,333.77 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,602.31
Last Date of Service:
Disbursed Amount:
$15,140.38
Payment Mode:
BEAR
Remaining:
$2,461.93
Last Date to Invoice:
2015-03-12
Monthly Cost:
$7,653.87
$3,333.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,846.44
$40,005.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,846.44
$40,005.24
Requested Amount:
$40,412.43
$17,602.31