FRN:
2863512
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $73,079/month and $876,000 one time charge to $3,173.97/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:
$34,278.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,278.81
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2019-01-28
Monthly Cost:
$73,079.00
$3,173.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$876,948.00
$38,087.64
One Time Cost:
$876,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752,948.00
$38,087.64
Requested Amount:
$1,577,653.20
$34,278.88