FRN:
2785398
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The FRN was modified from $29,672.52 per month to $32,967.00 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$288,790.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$79,373.27
Payment Mode:
SPI
Remaining:
$209,417.65
Last Date to Invoice:
2017-02-27
Monthly Cost:
$29,672.52
$32,967.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$356,070.24
$395,604.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,070.24
$395,604.00
Requested Amount:
$259,931.28
$288,790.92