FRN:
2601604
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The FRN was modified from $80,000/month to $44,087.04/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$359,750.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$359,750.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$80,000.00
$44,087.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$960,000.00
$529,044.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960,000.00
$529,044.48
Requested Amount:
$652,800.00
$359,750.25