FRN:
2863522
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $12,685/month and $199,672 one time charge to $691.23/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:
$7,465.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,465.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$12,685.00
$691.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,220.00
$8,294.76
One Time Cost:
$199,672.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,892.00
$8,294.76
Requested Amount:
$316,702.80
$7,465.28