FRN:
2631881
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The FRN was modified from $232,284.90/month to $204,680.17/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,547,382.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,495,860.07
Payment Mode:
BEAR
Remaining:
$51,522.02
Last Date to Invoice:
2016-02-25
Monthly Cost:
$232,284.99
$204,680.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,787,419.88
$2,456,162.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787,419.88
$2,456,162.04
Requested Amount:
$1,756,074.52
$1,547,382.09