FRN:
2699281
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The FRN was modified from $5,358.17/month to $5,154.54/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,061.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,061.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,473.58
$5,154.54
Ineligible Monthly Cost:
$115.41
$0.00
Annual Recurring Charges:
$64,298.04
$61,854.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,298.04
$61,854.48
Requested Amount:
$43,722.67
$42,061.05