FRN:
2564770
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The FRN was modified from $2,678.40/month to $2,710.80/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,263.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,813.10
Payment Mode:
BEAR
Remaining:
$5,450.58
Last Date to Invoice:
2016-01-28
Monthly Cost:
$2,678.40
$2,710.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,140.80
$32,529.60
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$32,440.80
$32,829.60
Requested Amount:
$25,952.64
$26,263.68