FRN:
2564400
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The FRN was modified from $66,465.79 per month to $65,427.91 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$502,486.35
Last Date of Service:
2017-02-28
Disbursed Amount:
$485,550.11
Payment Mode:
BEAR
Remaining:
$16,936.24
Last Date to Invoice:
2015-10-28
Monthly Cost:
$66,961.30
$65,915.69
Ineligible Monthly Cost:
$495.51
$487.78
Annual Recurring Charges:
$797,589.48
$785,134.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797,589.48
$785,134.92
Requested Amount:
$510,457.27
$502,486.35