FRN:
2865177
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-15
FCDL Comment:
MR1: The FRN was modified from $89,661.38/month to $92,355.79/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$886,615.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$849,361.45
Payment Mode:
BEAR
Remaining:
$37,254.13
Last Date to Invoice:
2017-04-07
Monthly Cost:
$101,702.38
$92,355.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,220,428.56
$1,108,269.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220,428.56
$1,108,269.48
Requested Amount:
$976,342.85
$886,615.58