FRN:
2865372
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $76,665/month and $50,200 one time charge to $340/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:
$3,264.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,264.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$76,665.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$919,980.00
$4,080.00
One Time Cost:
$50,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$970,180.00
$4,080.00
Requested Amount:
$776,144.00
$3,264.00