FRN:
2868264
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
The FRN was modified from IA to Telecomm to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,255.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,255.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$14,650.00
$14,650.00
Requested Amount:
$10,255.00
$10,255.00