FRN:
2578634
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The FRN was modified from $75,350.00/month to $73,345.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$792,126.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$764,686.16
Payment Mode:
SPI
Remaining:
$27,439.84
Last Date to Invoice:
2015-10-28
Monthly Cost:
$75,350.00
$73,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$904,200.00
$880,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904,200.00
$880,140.00
Requested Amount:
$813,780.00
$792,126.00