FRN:
2673014
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $43,008.51/month and $181,666.67 OTC to $42,993.35/month and $181,666.67 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$502,262.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$387,936.67
Payment Mode:
BEAR
Remaining:
$114,325.88
Last Date to Invoice:
2017-01-28
Monthly Cost:
$43,008.51
$42,993.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$516,102.12
$515,920.20
One Time Cost:
$181,666.67
$181,666.67
One Time Ineligible Cost:
$0.00
$181,666.67
Total Cost:
$697,768.79
$697,586.87
Requested Amount:
$502,393.53
$502,262.55