FRN:
2763944
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
The FRN was modified from $33,748.00 per month to $44,388.07 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$479,391.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$430,976.53
Payment Mode:
SPI
Remaining:
$48,414.63
Last Date to Invoice:
2017-02-27
Monthly Cost:
$33,748.00
$44,388.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$404,976.00
$532,656.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,976.00
$532,656.84
Requested Amount:
$364,478.40
$479,391.16