FRN:
2575723
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR: The FRN was modified from $616.19 per month to $602.38 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,782.85
Last Date of Service:
Disbursed Amount:
$5,782.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$616.19
$602.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,394.28
$7,228.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,394.28
$7,228.56
Requested Amount:
$5,915.42
$5,782.85