FRN:
2852506
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The FRN was modified from $68,957.87/m to $68,957.37/m to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$744,739.60
Last Date of Service:
2016-07-08
Disbursed Amount:
$510,731.77
Payment Mode:
SPI
Remaining:
$234,007.83
Last Date to Invoice:
2017-02-27
Monthly Cost:
$68,957.87
$68,957.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$827,494.44
$827,488.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827,494.44
$827,488.44
Requested Amount:
$744,745.00
$744,739.60