FRN:
2865413
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $33,870/month and $46,800 one time charge to $1,526.88/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:
$14,658.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,657.98
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2019-01-28
Monthly Cost:
$33,870.00
$1,526.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$406,440.00
$18,322.56
One Time Cost:
$46,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,240.00
$18,322.56
Requested Amount:
$362,592.00
$14,658.05