FRN:
2631761
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-22
FCDL Comment:
The FRN was modified from $69,675.69 per month to $69,553.12 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$651,017.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$651,017.16
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-03-31
Monthly Cost:
$69,675.69
$69,553.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$836,108.28
$834,637.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836,108.28
$834,637.44
Requested Amount:
$652,164.46
$651,017.20