FRN:
2661667
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The FRN was modified from $2,044.00/month to $1,849.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,653.32
Last Date of Service:
Disbursed Amount:
$8,653.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,044.00
$1,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,528.00
$22,188.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,528.00
$22,188.00
Requested Amount:
$9,565.92
$8,653.32