FRN:
2863521
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $18,516/month and $145,809 one time charge to $567.96/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:
$6,133.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,133.96
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Monthly Cost:
$18,516.00
$567.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$222,192.00
$6,815.52
One Time Cost:
$145,809.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,001.00
$6,815.52
Requested Amount:
$331,200.90
$6,133.97