FRN:
2669975
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $100,379.01/month and $376,473.80 one time charge to $98,510.29/month and $376,473.80 one time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,293,635.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,204,153.36
Payment Mode:
SPI
Remaining:
$89,482.38
Last Date to Invoice:
2016-01-28
Monthly Cost:
$103,679.70
$98,510.29
Ineligible Monthly Cost:
$3,300.69
$0.00
Annual Recurring Charges:
$1,204,548.12
$1,182,123.48
One Time Cost:
$412,500.00
$412,500.00
One Time Ineligible Cost:
$36,026.20
$376,473.80
Total Cost:
$1,581,021.92
$1,558,597.28
Requested Amount:
$1,312,248.19
$1,293,635.74