FRN:
2864144
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
FCDL Comment:
The FRN was modified from $5,276/month and $1,150 one time charge to $1,352.94/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:
$12,825.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,825.84
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2019-02-01
Monthly Cost:
$5,276.00
$1,352.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,312.00
$16,235.28
One Time Cost:
$1,150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,462.00
$16,235.28
Requested Amount:
$50,924.98
$12,825.87