FRN:
2685883
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
FCDL Comment:
The FRN was modified from $78,137.91 per month to $40,642.14 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$438,935.11
Last Date of Service:
Disbursed Amount:
$438,935.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-17
Monthly Cost:
$78,137.91
$40,642.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$937,654.92
$487,705.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937,654.92
$487,705.68
Requested Amount:
$843,889.43
$438,935.11