FRN:
2683459
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The FRN was modified from $827,011.66 per month to $716,460.59 per month to agree with the applicant documentation.
Service Start Date (471):
2014-09-01
Service Start Date (486):
2014-09-01
Committed Amount:
$558,839.26
Last Date of Service:
2014-09-30
Disbursed Amount:
$515,582.22
Payment Mode:
BEAR
Remaining:
$43,257.04
Last Date to Invoice:
2016-02-25
Monthly Cost:
$827,011.66
$716,460.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$827,011.66
$716,460.59
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827,011.66
$716,460.59
Requested Amount:
$645,069.09
$558,839.26