FRN:
2799280
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-04-07
FCDL Comment:
The FRN was modified from $116,489.25/month to $105,190.20/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,009,825.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$970,928.22
Payment Mode:
BEAR
Remaining:
$38,897.70
Last Date to Invoice:
2018-01-05
Monthly Cost:
$116,489.25
$105,190.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,397,871.00
$1,262,282.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397,871.00
$1,262,282.40
Requested Amount:
$1,118,296.80
$1,009,825.92