FRN:
2789717
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The FRN was modified from $98,088.24 per month to $93,770.82 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$562,624.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$181,940.07
Payment Mode:
SPI
Remaining:
$380,684.85
Last Date to Invoice:
2017-02-27
Monthly Cost:
$98,088.24
$93,770.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,177,058.88
$1,125,249.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,177,058.88
$1,125,249.84
Requested Amount:
$588,529.44
$562,624.92