FRN:
2776426
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The amount of the funding request was changed from $898,924.30/month to $896,168.26/month to remove the ineligible administrative expense fees.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,710,755.49
Last Date of Service:
2019-02-20
Disbursed Amount:
$8,399,807.46
Payment Mode:
BEAR
Remaining:
$310,948.03
Last Date to Invoice:
2016-10-31
Monthly Cost:
$898,924.30
$896,168.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,787,091.60
$10,754,019.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,787,091.60
$10,754,019.12
Requested Amount:
$8,737,544.20
$8,710,755.49