FRN:
2574895
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The FRN was modified from $52,939.05/month to $49,791.09/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$537,743.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$537,282.54
Payment Mode:
BEAR
Remaining:
$461.23
Last Date to Invoice:
2015-10-28
Monthly Cost:
$52,939.05
$49,791.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$635,268.60
$597,493.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635,268.60
$597,493.08
Requested Amount:
$571,741.74
$537,743.77