FRN:
2752855
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The FRN was modified from $150,291.60 per month and $3,000.00 one-time charge to $131,806.11 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,423,505.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,423,505.79
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2017-02-27
Monthly Cost:
$150,291.60
$131,806.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,803,499.20
$1,581,673.32
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,806,499.20
$1,581,673.32
Requested Amount:
$1,625,849.28
$1,423,505.99