FRN:
2636724
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
FCDL Comment:
The FRN was modified from $221,141.62/month to $222,949.58/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,979,792.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,979,792.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-04-29
Monthly Cost:
$221,141.62
$222,949.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,653,699.44
$2,675,394.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,653,699.44
$2,675,394.96
Requested Amount:
$1,963,737.59
$1,979,792.27