FRN:
2450532
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The FRN was modified from $71,686.47/month and a one-time charge of $149.02, to $71,488.89/month and a one-time charge of $149.02 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$617,771.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$617,771.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$71,686.47
$71,488.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$860,237.64
$857,866.68
One Time Cost:
$149.02
$149.02
One Time Ineligible Cost:
$0.00
$149.02
Total Cost:
$860,386.66
$858,015.70
Requested Amount:
$619,478.40
$617,771.30