FRN:
2636827
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The FRN was modified from $56,713.34/month to $28,390.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$286,171.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$286,171.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$56,713.34
$28,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$680,560.08
$340,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680,560.08
$340,680.00
Requested Amount:
$571,670.47
$286,171.20