FRN:
2662725
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from from $15,800 to $14,814 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,777.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,777.46
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,316.67
$1,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,800.04
$14,364.00
One Time Cost:
$0.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$15,800.04
$14,814.00
Requested Amount:
$6,162.02
$5,777.46