FRN:
2823168
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The FRN was modified from $530,362.23 to $455,502.29 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$332,516.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,406.97
Payment Mode:
BEAR
Remaining:
$294,109.70
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$530,362.23
$455,502.29
One Time Ineligible Cost:
$0.00
$455,502.29
Total Cost:
$530,362.23
$455,502.29
Requested Amount:
$387,164.43
$332,516.67