FRN:
2614074
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
FCDL Comment:
The FRN was modified from $5,445.00 per month to $3,645.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,557.80
Last Date of Service:
Disbursed Amount:
$20,406.50
Payment Mode:
BEAR
Remaining:
$151.30
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,445.00
$5,445.00
Ineligible Monthly Cost:
$0.00
$1,800.00
Annual Recurring Charges:
$65,340.00
$43,740.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,340.00
$43,740.00
Requested Amount:
$30,709.80
$20,557.80