FRN:
2568319
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The FRN was modified from $29,500.00 to $26,743.43 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$250,318.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$250,318.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$29,500.00
$26,743.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$354,000.00
$320,921.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,000.00
$320,921.16
Requested Amount:
$276,120.00
$250,318.50