FRN:
2864178
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
FCDL Comment:
The FRN was modified from $2,444/month and $2,300 one time charge to $909.65/month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,623.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,623.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-01
Monthly Cost:
$2,444.00
$909.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,328.00
$10,915.80
One Time Cost:
$2,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,628.00
$10,915.80
Requested Amount:
$24,986.12
$8,623.48