FRN:
2745224
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
The FRN was modified from $250,187.00/month to $250,027.00/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,650,178.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,650,178.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$250,187.00
$250,187.00
Ineligible Monthly Cost:
$0.00
$160.00
Annual Recurring Charges:
$3,002,244.00
$3,000,324.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,002,244.00
$3,000,324.00
Requested Amount:
$1,651,234.20
$1,650,178.20