FRN:
2667665
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The FRN was modified from $11909.08 to $1909.08 to agree with the applicant online item 21 request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,952.63
Last Date of Service:
Disbursed Amount:
$16,952.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$11,909.08
$1,909.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,908.96
$22,908.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,908.96
$22,908.96
Requested Amount:
$105,752.63
$16,952.63