FRN:
2547943
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
The FRN was modified from $363,022.93 per month to $362,439.53 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,783,868.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,628,368.67
Payment Mode:
SPI
Remaining:
$155,500.02
Last Date to Invoice:
2015-03-12
Monthly Cost:
$363,022.93
$362,992.93
Ineligible Monthly Cost:
$0.00
$553.40
Annual Recurring Charges:
$4,356,275.16
$4,349,274.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356,275.16
$4,349,274.36
Requested Amount:
$3,789,959.39
$3,783,868.69