FRN:
2796468
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $70,288.28 to $14,969.61.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$89,817.66
Last Date of Service:
2019-11-30
Disbursed Amount:
$89,817.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$70,288.28
$14,969.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$843,459.36
$179,635.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843,459.36
$179,635.32
Requested Amount:
$421,729.68
$89,817.66