FRN:
2652536
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The FRN was modified from $49,780.58/month to $49,214.89/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$501,991.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$212,770.76
Payment Mode:
SPI
Remaining:
$289,221.12
Last Date to Invoice:
2016-02-25
Monthly Cost:
$49,780.58
$49,214.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$597,366.96
$590,578.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597,366.96
$590,578.68
Requested Amount:
$507,761.92
$501,991.88