FRN:
2803204
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
FCDL Comment:
The FRN was modified from $70,302.46/month to $72,103.65/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$778,719.42
Last Date of Service:
2019-07-30
Disbursed Amount:
$778,719.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$70,302.46
$72,103.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$843,629.52
$865,243.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843,629.52
$865,243.80
Requested Amount:
$759,266.57
$778,719.42