FRN:
2571021
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
FCDL Comment:
The FRN one-time charge was modified from $0 to $34,113.40 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$404,785.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$377,898.64
Payment Mode:
BEAR
Remaining:
$26,887.31
Last Date to Invoice:
2017-01-28
Monthly Cost:
$38,294.00
$38,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$459,528.00
$459,528.00
One Time Cost:
$0.00
$34,113.40
One Time Ineligible Cost:
$0.00
$34,113.40
Total Cost:
$459,528.00
$493,641.40
Requested Amount:
$376,812.96
$404,785.95