FRN:
2737285
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $99,440.87 per month to $97,923.21 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$978,554.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$286,095.36
Payment Mode:
BEAR
Remaining:
$692,458.72
Last Date to Invoice:
2017-01-30
Monthly Cost:
$99,440.87
$97,923.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,193,290.44
$1,175,078.52
One Time Cost:
$203,166.67
$203,166.67
One Time Ineligible Cost:
$0.00
$203,166.67
Total Cost:
$1,396,457.11
$1,378,245.19
Requested Amount:
$991,484.55
$978,554.08