FRN:
2698350
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
FCDL Comment:
MR1: The FRN was modified from $141,120.00 recurring charges to $139,939.38 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2014-12-01
Service Start Date (486):
2014-12-01
Committed Amount:
$519,175.10
Last Date of Service:
2019-11-30
Disbursed Amount:
$448,163.30
Payment Mode:
SPI
Remaining:
$71,011.80
Last Date to Invoice:
2016-02-25
Monthly Cost:
$141,120.00
$139,939.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,693,440.00
$1,679,272.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987,840.00
$979,575.66
Requested Amount:
$533,433.60
$528,970.86