FRN:
2366891
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
FCDL Comment:
The FRN amount was modified from $360,359.33/month to $199,203.25/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,888,446.81
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,888,446.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27
Monthly Cost:
$360,359.33
$199,203.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,324,311.96
$2,390,439.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,324,311.96
$2,390,439.00
Requested Amount:
$3,416,206.45
$1,888,446.81