FRN:
2820578
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-12
FCDL Comment:
The FRN was modified from $48,951.00/month to $21,145.50/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$152,247.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$97,433.38
Payment Mode:
BEAR
Remaining:
$54,814.22
Last Date to Invoice:
2016-11-04
Monthly Cost:
$48,951.00
$21,145.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$587,412.00
$253,746.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587,412.00
$253,746.00
Requested Amount:
$352,447.20
$152,247.60