FRN:
2706250
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The FRN was modified from $3700.00/mo. to $3514.96/mo. to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,961.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,206.46
Payment Mode:
SPI
Remaining:
$29,755.11
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,700.00
$3,514.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,400.00
$42,179.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$42,179.52
Requested Amount:
$39,960.00
$37,961.57