FRN:
2622267
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $2,611.93 to $2,290.14 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,137.91
Last Date of Service:
Disbursed Amount:
$18,137.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,611.93
$2,290.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,343.16
$27,481.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,343.16
$27,481.68
Requested Amount:
$20,686.49
$18,137.91