FRN:
2678584
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The FRN was modified from $62325.00/m to $60608.25/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$560,020.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$402,331.99
Payment Mode:
BEAR
Remaining:
$157,688.24
Last Date to Invoice:
2015-10-28
Monthly Cost:
$62,325.00
$60,608.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$747,900.00
$727,299.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747,900.00
$727,299.00
Requested Amount:
$575,883.00
$560,020.23