FRN:
2862680
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $7,752/month to $7,778.35/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$84,006.18
Last Date of Service:
2016-11-21
Disbursed Amount:
$84,006.00
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2019-01-28
Monthly Cost:
$7,752.00
$7,778.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,024.00
$93,340.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,024.00
$93,340.20
Requested Amount:
$83,721.60
$84,006.18