FRN:
2864534
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $120,367.60/month to $89,890.85/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$862,952.16
Last Date of Service:
2016-11-21
Disbursed Amount:
$851,600.00
Payment Mode:
BEAR
Remaining:
$11,352.16
Last Date to Invoice:
2019-01-28
Monthly Cost:
$120,367.60
$89,890.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,444,411.20
$1,078,690.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444,411.20
$1,078,690.20
Requested Amount:
$1,155,528.96
$862,952.16