FRN:
2805819
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
The FRN was modified from a monthly cost of $27,950.00 with $395,000.00 non-recurring to $26,800.00 monthly with $377,826.00 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$366,580.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$351,802.35
Payment Mode:
SPI
Remaining:
$14,778.45
Last Date to Invoice:
2017-01-30
Monthly Cost:
$26,800.00
$26,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$321,600.00
$321,600.00
One Time Cost:
$395,000.00
$388,300.37
One Time Ineligible Cost:
$10,474.37
$377,826.00
Total Cost:
$464,925.63
$458,226.00
Requested Amount:
$371,940.50
$366,580.80