FRN:
2663052
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $36,771.17/monthly to $36,636.48/monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$378,088.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$378,088.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$36,771.17
$36,636.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$441,254.04
$439,637.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,254.04
$439,637.76
Requested Amount:
$379,478.47
$378,088.47