FRN:
2798929
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-07
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2783354.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$149,728.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$143,490.88
Payment Mode:
BEAR
Remaining:
$6,237.50
Last Date to Invoice:
2020-01-28
Monthly Cost:
$19,725.25
$14,486.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$236,703.00
$173,840.04
One Time Cost:
$37,045.00
$37,045.00
One Time Ineligible Cost:
$0.00
$37,045.00
Total Cost:
$273,748.00
$210,885.04
Requested Amount:
$194,361.08
$149,728.38