FRN:
2623936
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The FRN was modified from $55,200.00/month to $57,528.30/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$365,879.99
Last Date of Service:
2019-08-01
Disbursed Amount:
$239,181.87
Payment Mode:
SPI
Remaining:
$126,698.12
Last Date to Invoice:
2016-02-25
Monthly Cost:
$55,200.00
$57,528.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$662,400.00
$690,339.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662,400.00
$690,339.60
Requested Amount:
$351,072.00
$365,879.99