FRN:
2319939
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
The FRN was modified from shared discount rate of 64% to 69% to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$173,880.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$102,782.32
Payment Mode:
BEAR
Remaining:
$71,097.68
Last Date to Invoice:
2017-06-24
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Requested Amount:
$173,880.00
$173,880.00