FRN:
2641785
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The FRN was modified from $78,790.00 monthly charges to $78,783.75 monthly charges to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$850,864.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$850,864.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$78,790.00
$78,783.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$945,480.00
$945,405.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945,480.00
$945,405.00
Requested Amount:
$850,932.00
$850,864.50