FRN:
2614613
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $91,163.09/month to $61,281.06/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$588,298.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$482,694.20
Payment Mode:
SPI
Remaining:
$105,603.98
Last Date to Invoice:
2016-02-25
Monthly Cost:
$91,163.09
$61,281.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,093,957.08
$735,372.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093,957.08
$735,372.72
Requested Amount:
$875,165.66
$588,298.18