FRN:
2737167
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $90,312.37 per month to $78,976.76 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$672,882.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$517,087.91
Payment Mode:
BEAR
Remaining:
$155,794.09
Last Date to Invoice:
2017-04-19
Monthly Cost:
$90,312.37
$78,976.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,083,748.44
$947,721.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083,748.44
$947,721.12
Requested Amount:
$769,461.39
$672,882.00