FRN:
2659062
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The FRN was modified from $10,700 per month to $8,222.65 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,322.62
Last Date of Service:
2016-11-26
Disbursed Amount:
$50,322.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$10,700.00
$8,222.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,400.00
$98,671.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,400.00
$98,671.80
Requested Amount:
$65,484.00
$50,322.62