FRN:
2734514
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The FRN was modified from $70,523.21 per month to $69,438.95 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$749,940.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$492,634.80
Payment Mode:
SPI
Remaining:
$257,305.86
Last Date to Invoice:
2017-02-27
Monthly Cost:
$70,523.21
$69,438.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$846,278.52
$833,267.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$846,278.52
$833,267.40
Requested Amount:
$761,650.67
$749,940.66