FRN:
2705663
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The FRN was modified from $2,358.00 per month with a one time charge of $0.00 to $1,221.82 per month with a one time charge of $4,796.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,512.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,512.06
Last Date to Invoice:
2016-01-28
Monthly Cost:
$2,358.00
$1,221.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,296.00
$14,661.84
One Time Cost:
$0.00
$4,796.00
One Time Ineligible Cost:
$0.00
$4,796.00
Total Cost:
$28,296.00
$19,457.84
Requested Amount:
$25,466.40
$17,512.06