FRN:
2837350
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The FRN was modified from $4,706,723.28 to $5,050,786.44 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,040,629.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,323,629.35
Payment Mode:
SPI
Remaining:
$716,999.80
Last Date to Invoice:
2017-02-27
Monthly Cost:
$392,226.94
$420,898.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,706,723.28
$5,050,786.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,706,723.28
$5,050,786.44
Requested Amount:
$3,765,378.62
$4,040,629.15