FRN:
2683775
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The FRN was modified from $57,129.19/month to $57,110.91/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$616,797.83
Last Date of Service:
2015-09-30
Disbursed Amount:
$496,854.45
Payment Mode:
SPI
Remaining:
$119,943.38
Last Date to Invoice:
2016-02-25
Monthly Cost:
$57,129.19
$57,110.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$685,550.28
$685,330.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685,550.28
$685,330.92
Requested Amount:
$616,995.25
$616,797.83