FRN:
2865271
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $7,216/month and $8,785 one time charge to $940.32/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:
$9,027.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,027.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$7,216.00
$940.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,592.00
$11,283.84
One Time Cost:
$8,785.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,377.00
$11,283.84
Requested Amount:
$76,301.60
$9,027.07