FRN:
2574901
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The FRN was modified from $51,084.85/month to $50,616.45/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$546,657.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$546,657.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$51,084.85
$50,616.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$613,018.20
$607,397.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613,018.20
$607,397.40
Requested Amount:
$551,716.38
$546,657.66