FRN:
2760151
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
The FRN was modified from $294,751.54/month to $293,413.20/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,323,832.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,266,244.55
Payment Mode:
BEAR
Remaining:
$57,587.99
Last Date to Invoice:
2016-10-31
Monthly Cost:
$294,751.54
$293,413.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,537,018.48
$3,520,958.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537,018.48
$3,520,958.40
Requested Amount:
$2,334,432.20
$2,323,832.54