FRN:
2626896
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The FRN was modified from $1103.14 to $927.45 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,903.52
Last Date of Service:
Disbursed Amount:
$8,903.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,103.14
$1,103.14
Ineligible Monthly Cost:
$0.00
$175.69
Annual Recurring Charges:
$13,237.68
$11,129.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,237.68
$11,129.40
Requested Amount:
$10,590.14
$8,903.52