FRN:
2617379
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: FRN(s) modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 2,750 to $4,725.80 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,025.76
Last Date of Service:
Disbursed Amount:
$32,916.24
Payment Mode:
BEAR
Remaining:
$1,109.52
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,750.00
$4,725.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,000.00
$56,709.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$56,709.60
Requested Amount:
$19,800.00
$34,025.76