FRN:
2683195
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $3,570.00 to $3,400.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,624.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,570.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,840.00
$40,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,840.00
$40,800.00
Requested Amount:
$22,705.20
$21,624.00