FRN:
2705618
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
FCDL Comment:
The FRN was modified from $325,076.31 per month to $315,290.88 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,178,132.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,951,779.87
Payment Mode:
BEAR
Remaining:
$226,352.20
Last Date to Invoice:
2017-08-22
Monthly Cost:
$325,076.31
$315,290.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900,915.72
$3,783,490.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900,915.72
$3,783,490.56
Requested Amount:
$3,276,769.20
$3,178,132.07