FRN:
2683613
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
FCDL Comment:
The FRN was modified from $827,011.66 per month to $849,693.41 per month to agree with the applicant documentation.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-06-01
Committed Amount:
$662,760.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$557,499.55
Payment Mode:
BEAR
Remaining:
$105,261.31
Last Date to Invoice:
2016-04-08
Monthly Cost:
$827,011.66
$849,693.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$827,011.66
$849,693.41
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827,011.66
$849,693.41
Requested Amount:
$645,069.09
$662,760.86