FRN:
2708236
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $363,022.93 per month to $359,482.93 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,709,863.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,693,923.75
Payment Mode:
SPI
Remaining:
$15,940.09
Last Date to Invoice:
2015-10-28
Monthly Cost:
$363,022.93
$359,482.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,356,275.16
$4,313,795.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356,275.16
$4,313,795.16
Requested Amount:
$3,746,396.64
$3,709,863.84