FRN:
2636541
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
FCDL Comment:
The FRN was modified from $92,545.23/month and $4,150 OTC to $93,671.86/month and $4,150 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$834,877.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$641,201.25
Payment Mode:
SPI
Remaining:
$193,675.87
Last Date to Invoice:
2017-01-28
Monthly Cost:
$92,545.23
$93,671.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,110,542.76
$1,124,062.32
One Time Cost:
$4,150.00
$4,150.00
One Time Ineligible Cost:
$0.00
$4,150.00
Total Cost:
$1,114,692.76
$1,128,212.32
Requested Amount:
$824,872.64
$834,877.12