FRN:
2781988
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The FRN was modified from $34,789.67/month with a OTC of $34,789.67 to $34,789.67/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$166,990.42
Last Date of Service:
2019-12-30
Disbursed Amount:
$164,294.76
Payment Mode:
BEAR
Remaining:
$2,695.66
Last Date to Invoice:
2016-10-31
Monthly Cost:
$34,789.67
$34,789.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$417,476.04
$417,476.04
One Time Cost:
$34,789.67
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452,265.71
$417,476.04
Requested Amount:
$180,906.28
$166,990.42