FRN:
2677743
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
The FRN was modified from $2,053.51 one time charge to Zero to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,249.48
Last Date of Service:
Disbursed Amount:
$16,938.78
Payment Mode:
BEAR
Remaining:
$310.70
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,053.51
$2,053.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,642.12
$24,642.12
One Time Cost:
$2,053.51
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,695.63
$24,642.12
Requested Amount:
$18,686.94
$17,249.48