FRN:
2865343
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $45,157/month to $540,500 one time charge to $9,452.83/month to $0 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:
$90,747.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$88,528.41
Payment Mode:
BEAR
Remaining:
$2,218.76
Last Date to Invoice:
2019-01-28
Monthly Cost:
$45,157.00
$9,452.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$541,884.00
$113,433.96
One Time Cost:
$540,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082,384.00
$113,433.96
Requested Amount:
$865,907.20
$90,747.17