FRN:
2865497
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $22,765/month and $43,300 one time charge to $1,405.30/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:
$10,286.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,286.75
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2019-01-28
Monthly Cost:
$22,765.00
$1,405.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$273,180.00
$16,863.60
One Time Cost:
$43,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,480.00
$16,863.60
Requested Amount:
$189,888.00
$10,286.80