FRN:
2643155
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $491.70 to $478.84 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,332.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,332.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$491.70
$478.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,900.40
$5,746.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,900.40
$5,746.08
Requested Amount:
$3,422.23
$3,332.73