FRN:
2817580
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
MR1: The Recipients of Service for FRN Line Item 1 was modified from 54 entities to 55 entities to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $81,950 per month to $83,000 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$896,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$896,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$81,950.00
$83,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$983,400.00
$996,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983,400.00
$996,000.00
Requested Amount:
$885,060.00
$896,400.00