FRN:
2494629
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The FRN was modified from $391,080.68/month to $379,127.24/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,594,126.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,594,126.24
Last Date to Invoice:
2015-04-22
Monthly Cost:
$391,080.68
$379,127.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,692,968.16
$4,549,526.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692,968.16
$4,549,526.88
Requested Amount:
$3,707,444.85
$3,594,126.24