FRN:
2668023
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
FCDL Comment:
The amount of the funding request was changed from $2,150.00 per month to $470.25 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,257.20
Last Date of Service:
Disbursed Amount:
$1,993.05
Payment Mode:
BEAR
Remaining:
$264.15
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,150.00
$470.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,800.00
$5,643.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$5,643.00
Requested Amount:
$10,320.00
$2,257.20