FRN:
2864200
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
The FRN was modified from $52,770.07/month to $43,215.36/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$404,495.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$395,481.00
Payment Mode:
SPI
Remaining:
$9,014.77
Last Date to Invoice:
2016-10-31
Monthly Cost:
$52,770.07
$43,215.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$633,240.84
$518,584.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,240.84
$518,584.32
Requested Amount:
$493,927.86
$404,495.77