FRN:
2629055
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $328,483.74/month and $819.10 one time charge to $328,483.74/month and $9,829.20 one time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,319,372.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,319,372.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$328,483.74
$328,483.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,941,804.88
$3,941,804.88
One Time Cost:
$819.10
$9,829.20
One Time Ineligible Cost:
$0.00
$9,829.20
Total Cost:
$3,942,623.98
$3,951,634.08
Requested Amount:
$3,311,804.14
$3,319,372.63