FRN:
2661082
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $46,696.00/month to $42,603.55/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$398,769.23
Last Date of Service:
Disbursed Amount:
$41,178.37
Payment Mode:
BEAR
Remaining:
$357,590.86
Last Date to Invoice:
2015-10-28
Monthly Cost:
$46,696.00
$42,603.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$560,352.00
$511,242.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560,352.00
$511,242.60
Requested Amount:
$437,074.56
$398,769.23