FRN:
2618095
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The FRN was modified from $1,535,738.52 to $1,535,104.08 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,274,136.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$969,196.06
Payment Mode:
BEAR
Remaining:
$304,940.33
Last Date to Invoice:
2015-10-28
Monthly Cost:
$127,978.21
$127,925.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,535,738.52
$1,535,104.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535,738.52
$1,535,104.08
Requested Amount:
$1,274,662.97
$1,274,136.39