FRN:
2768199
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The FRN was modified from $25,067.44/month to $16,413.19/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$157,566.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$157,566.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$25,067.44
$16,413.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300,809.28
$196,958.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,809.28
$196,958.28
Requested Amount:
$240,647.42
$157,566.62