FRN:
2738936
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Cost of the FRN's Item 21 was changed from $78,118.68 to $44,966.90.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$323,761.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$281,524.87
Payment Mode:
BEAR
Remaining:
$42,236.81
Last Date to Invoice:
2017-02-27
Monthly Cost:
$78,118.68
$44,966.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$937,424.16
$539,602.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937,424.16
$539,602.80
Requested Amount:
$562,454.50
$323,761.68