FRN:
2631150
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $3778.00 monthly and $1070.00 non-recurring charges to $3436.61 monthly and $1070.00 non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,424.36
Last Date of Service:
Disbursed Amount:
$32,379.84
Payment Mode:
BEAR
Remaining:
$1,044.52
Last Date to Invoice:
2016-01-28
Monthly Cost:
$3,778.00
$3,436.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,336.00
$41,239.32
One Time Cost:
$1,070.00
$1,070.00
One Time Ineligible Cost:
$0.00
$1,070.00
Total Cost:
$46,406.00
$42,309.32
Requested Amount:
$36,660.74
$33,424.36