FRN:
2677215
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-03-31
FCDL Comment:
The FRN was modified from $108,958.56/month and $62,187.16 one time charge to $106,666.82/month and $46,480.97 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,047,921.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,005,484.91
Payment Mode:
BEAR
Remaining:
$42,436.51
Last Date to Invoice:
2019-05-28
Monthly Cost:
$108,958.56
$106,666.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,307,502.72
$1,280,001.84
One Time Cost:
$62,187.16
$46,480.97
One Time Ineligible Cost:
$0.00
$46,480.97
Total Cost:
$1,369,689.88
$1,326,482.81
Requested Amount:
$1,095,751.90
$1,047,921.42