FRN:
2690170
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $53,389.61/month to $53,359.96/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$163,638.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$163,638.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$53,389.61
$53,359.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$640,675.32
$640,319.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$640,675.32
$640,319.52
Requested Amount:
$544,574.02
$544,271.59