FRN:
2612701
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The FRN was modified from $90,260 per month to $89,144.46 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$759,510.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$689,008.86
Payment Mode:
BEAR
Remaining:
$70,501.94
Last Date to Invoice:
2016-02-25
Monthly Cost:
$90,260.00
$89,144.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,083,120.00
$1,069,733.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083,120.00
$1,069,733.52
Requested Amount:
$769,015.20
$759,510.80