FRN:
2831660
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $3,631.12 per month and $3,631.12 One time charge to $3,631.12 per month and $0.00 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:
$21,786.72
Last Date of Service:
Disbursed Amount:
$21,786.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$3,631.12
$3,631.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,573.44
$43,573.44
One Time Cost:
$3,631.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,204.56
$43,573.44
Requested Amount:
$23,602.28
$21,786.72