FRN:
2823620
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $56,736 to $47,736 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,962.40
Last Date of Service:
Disbursed Amount:
$42,962.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$3,978.00
$3,978.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,736.00
$47,736.00
One Time Cost:
$9,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,736.00
$47,736.00
Requested Amount:
$51,062.40
$42,962.40