FRN:
2651072
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The FRN was modified from $107,144.76 per month to $88,785.71 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$681,874.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$480,429.50
Payment Mode:
SPI
Remaining:
$201,444.75
Last Date to Invoice:
2016-02-25
Monthly Cost:
$107,144.76
$88,785.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,285,737.12
$1,065,428.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285,737.12
$1,065,428.52
Requested Amount:
$822,871.76
$681,874.25