FRN:
2582809
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $802,480.92 to $768,868.08 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$676,603.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$676,603.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$71,021.28
$64,072.34
Ineligible Monthly Cost:
$4,147.87
$0.00
Annual Recurring Charges:
$802,480.92
$768,868.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802,480.92
$768,868.08
Requested Amount:
$706,183.21
$676,603.91