FRN:
2740366
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $333,597.31 per month to $349,919.43 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,983,475.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,192,203.72
Payment Mode:
BEAR
Remaining:
$1,791,272.21
Last Date to Invoice:
2017-01-30
Monthly Cost:
$333,597.31
$349,919.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,003,167.72
$4,199,033.16
One Time Cost:
$3,045.62
$3,045.62
One Time Ineligible Cost:
$0.00
$3,045.62
Total Cost:
$4,006,213.34
$4,202,078.78
Requested Amount:
$2,844,411.47
$2,983,475.93