FRN:
2864237
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-05-23
FCDL Comment:
The FRN was modified from $218,500/month to $2,897.82/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,471.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,471.28
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2019-02-01
Monthly Cost:
$218,500.00
$2,897.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,622,000.00
$34,773.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622,000.00
$34,773.84
Requested Amount:
$2,071,380.00
$27,471.33