FRN:
2756469
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
The FRN was modified from $451,693.92/year to $315,471.60/year to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$126,188.64
Last Date of Service:
2018-12-01
Disbursed Amount:
$114,716.36
Payment Mode:
SPI
Remaining:
$11,472.28
Last Date to Invoice:
2017-02-27
Monthly Cost:
$37,641.16
$26,289.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$451,693.92
$315,471.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,693.92
$315,471.60
Requested Amount:
$180,677.57
$126,188.64