FRN:
2650918
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from a monthly charge of $20,257.50 to a monthly charge of $18,250 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$183,960.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$122,640.00
Payment Mode:
SPI
Remaining:
$61,320.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$20,257.50
$18,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$243,090.00
$219,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,090.00
$219,000.00
Requested Amount:
$204,195.60
$183,960.00