FRN:
2726112
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
The FRN was modified from $17,369.66/m to $15,170/m to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$163,836.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$163,836.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$17,369.66
$15,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$208,435.92
$182,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,435.92
$182,040.00
Requested Amount:
$187,592.33
$163,836.00