FRN:
2577135
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $82,684.66/month to $82,462.96/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$712,479.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$437,889.25
Payment Mode:
BEAR
Remaining:
$274,590.72
Last Date to Invoice:
2015-10-28
Monthly Cost:
$82,684.66
$82,462.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$992,215.92
$989,555.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992,215.92
$989,555.52
Requested Amount:
$714,395.46
$712,479.97