FRN:
2865407
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $5,322/month and $425,194 one time charge to $847.01/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:
$8,131.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,131.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$5,322.00
$847.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,864.00
$10,164.12
One Time Cost:
$425,194.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,058.00
$10,164.12
Requested Amount:
$391,246.40
$8,131.30