FRN:
2748773
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $221,330.53 per month to 220,829.19 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,881,464.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,596,531.44
Payment Mode:
BEAR
Remaining:
$284,933.26
Last Date to Invoice:
2017-04-19
Monthly Cost:
$221,330.53
$220,829.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,655,966.36
$2,649,950.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655,966.36
$2,649,950.28
Requested Amount:
$1,885,736.12
$1,881,464.70