FRN:
2577013
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $101,455.06/month and $203,166.67 OTC to $100,536.76/month and $203,166.67 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,014,917.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,014,917.61
Last Date to Invoice:
2016-01-28
Monthly Cost:
$101,455.06
$100,536.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,217,460.72
$1,206,441.12
One Time Cost:
$203,166.67
$203,166.67
One Time Ineligible Cost:
$0.00
$203,166.67
Total Cost:
$1,420,627.39
$1,409,607.79
Requested Amount:
$1,022,851.72
$1,014,917.61