FRN:
2785365
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The FRN was modified from $29,642.41 per month to $30,180.03 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$181,080.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$181,080.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$29,642.41
$30,180.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$355,708.92
$362,160.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,708.92
$362,160.36
Requested Amount:
$177,854.46
$181,080.18