FRN:
2835954
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The FRN was modified from $25,600.00/month to $24,046.00/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$259,696.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$259,696.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$27,151.00
$25,597.00
Ineligible Monthly Cost:
$1,551.00
$1,551.00
Annual Recurring Charges:
$307,200.00
$288,552.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,200.00
$288,552.00
Requested Amount:
$276,480.00
$259,696.80