FRN:
2831771
Funding Year:
2015
470#:
115400001212942
471#:
1036552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
The FRN was modified from $999,999.99 one-time charge and $157,733.15 per month to $1,936,531.84 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:
$0.00
Last Date of Service:
2034-03-19
Disbursed Amount:
$774,612.76
Payment Mode:
BEAR
Remaining:
$-774,612.76
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$158,733.15
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,904,797.80
$0.00
One Time Cost:
$999,999.99
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904,797.79
$0.00
Discount Percent:
80
80
Requested Amount:
$2,323,838.23
$0.00