FRN:
2620439
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The FRN was modified from $1,266,628.43/month to $1,548,288.67/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,422,345.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,965,362.82
Payment Mode:
SPI
Remaining:
$456,982.58
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,714,856.49
$1,548,288.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,578,277.88
$18,579,464.04
One Time Cost:
$258,650.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,836,927.88
$18,579,464.04
Requested Amount:
$17,294,650.14
$15,049,365.87