FRN:
2866098
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
The FRN was modified from $13,282/month and $228,000 one time charge to $131.25/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:
$1,071.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,071.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$13,282.00
$131.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$159,384.00
$1,575.00
One Time Cost:
$228,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,884.00
$1,575.00
Requested Amount:
$275,397.64
$1,071.00