FRN:
2681169
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The FRN was modified from $5,924.47 a month and $2,090.00 one-time charges to $5,750.21 a month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,102.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,605.27
Payment Mode:
SPI
Remaining:
$10,497.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$5,924.47
$5,750.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,093.64
$69,002.52
One Time Cost:
$2,090.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,183.64
$69,002.52
Requested Amount:
$65,865.28
$62,102.27