FRN:
2660715
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The FRN was modified from $86,977.36/month and $24,000.00 one time charge to $86977.36/month and $22,800.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$810,561.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$556,531.92
Payment Mode:
BEAR
Remaining:
$254,029.60
Last Date to Invoice:
2016-01-28
Monthly Cost:
$86,977.36
$86,977.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,043,728.32
$1,043,728.32
One Time Cost:
$24,000.00
$22,800.00
One Time Ineligible Cost:
$0.00
$22,800.00
Total Cost:
$1,067,728.32
$1,066,528.32
Requested Amount:
$811,473.52
$810,561.52