FRN:
2864393
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
The FRN was modified from $56,539.36/month to $44,486.40/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$416,392.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$416,392.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$56,539.36
$44,486.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$678,472.32
$533,836.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,472.32
$533,836.80
Requested Amount:
$529,208.41
$416,392.70