FRN:
2837312
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The FRN was modified from $400,786.56 to $412,301.52 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$329,841.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$199,282.28
Payment Mode:
SPI
Remaining:
$130,558.94
Last Date to Invoice:
2017-02-27
Monthly Cost:
$33,398.88
$34,358.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$400,786.56
$412,301.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,786.56
$412,301.52
Requested Amount:
$320,629.25
$329,841.22