FRN:
2756072
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The FRN was modified from $79,420 per month to $79,139.99 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$759,743.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$759,743.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$79,420.00
$79,139.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$953,040.00
$949,679.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953,040.00
$949,679.88
Requested Amount:
$762,432.00
$759,743.90