FRN:
2628917
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-19
FCDL Comment:
The FRN was modified from $103,597.96/month to $94,024.46/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$902,634.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$527,668.40
Payment Mode:
SPI
Remaining:
$374,966.42
Last Date to Invoice:
2016-02-25
Monthly Cost:
$103,597.96
$94,024.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,243,175.52
$1,128,293.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,243,175.52
$1,128,293.52
Requested Amount:
$994,540.42
$902,634.82