FRN:
2657956
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $119,000 per month to $118,600 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$640,440.00
Last Date of Service:
2016-06-13
Disbursed Amount:
$640,404.00
Payment Mode:
BEAR
Remaining:
$36.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$119,000.00
$118,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,428,000.00
$1,423,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428,000.00
$1,423,200.00
Requested Amount:
$642,600.00
$640,440.00