FRN:
2565485
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $62,526.90/month to $62,783.82/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$406,839.15
Last Date of Service:
2019-11-30
Disbursed Amount:
$244,957.53
Payment Mode:
SPI
Remaining:
$161,881.62
Last Date to Invoice:
2016-02-25
Monthly Cost:
$62,526.80
$62,783.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$750,321.60
$753,405.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750,321.60
$753,405.84
Requested Amount:
$405,173.66
$406,839.15