FRN:
2835524
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from WAN no to WAN yes to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,793.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,907.89
Payment Mode:
BEAR
Remaining:
$885.57
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,554.95
$1,554.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,659.40
$18,659.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,659.40
$18,659.40
Requested Amount:
$16,793.46
$16,793.46