FRN:
2669179
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The FRN was modified from $9,384.69 per month with a one time charge of $1,218.84 to $9,379.55 per month with a one time charge of $462.84 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$100,585.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$100,584.51
Payment Mode:
BEAR
Remaining:
$1.01
Last Date to Invoice:
2016-01-28
Monthly Cost:
$9,384.69
$9,379.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,616.28
$112,554.60
One Time Cost:
$1,218.84
$462.84
One Time Ineligible Cost:
$0.00
$462.84
Total Cost:
$113,835.12
$113,017.44
Requested Amount:
$101,313.26
$100,585.52