FRN:
2678322
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The FRN was modified from $2,200 per month to $2,094.87 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,820.60
Last Date of Service:
Disbursed Amount:
$12,640.17
Payment Mode:
BEAR
Remaining:
$180.43
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,200.00
$2,094.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$25,138.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$25,138.44
Requested Amount:
$13,464.00
$12,820.60