FRN:
2811693
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The FRN was modified from $10,342.97 per month to $10,147.08 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,882.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$60,807.84
Payment Mode:
BEAR
Remaining:
$74.64
Last Date to Invoice:
2017-02-27
Monthly Cost:
$10,342.97
$10,147.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,115.64
$121,764.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,115.64
$121,764.96
Requested Amount:
$62,057.82
$60,882.48