FRN:
2787536
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The narrative for the FRN was modified from 24 lines to 23 lines to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$163,992.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$163,992.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$27,332.04
$27,332.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$327,984.48
$327,984.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,984.48
$327,984.48
Requested Amount:
$163,992.24
$163,992.24