FRN:
2646421
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $532.21/m to $354.33/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,551.18
Last Date of Service:
Disbursed Amount:
$1,446.86
Payment Mode:
BEAR
Remaining:
$1,104.32
Last Date to Invoice:
2015-10-28
Monthly Cost:
$532.21
$354.33
Ineligible Monthly Cost:
$6.00
$0.00
Annual Recurring Charges:
$6,314.52
$4,251.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,314.52
$4,251.96
Requested Amount:
$3,788.71
$2,551.18