FRN:
2688285
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The FRN was modified from $3,160.00 to $2,765.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,599.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,599.20
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,160.00
$2,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,920.00
$33,180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,920.00
$33,180.00
Requested Amount:
$16,684.80
$14,599.20