FRN:
2664949
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $4010.00 to $2,252.50/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,860.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,860.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,010.00
$2,251.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,120.00
$27,018.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,120.00
$27,018.60
Requested Amount:
$26,466.00
$14,860.23