FRN:
2645949
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $1087.72/m to $532.26/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,832.27
Last Date of Service:
Disbursed Amount:
$3,422.12
Payment Mode:
BEAR
Remaining:
$410.15
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,087.72
$532.26
Ineligible Monthly Cost:
$6.00
$0.00
Annual Recurring Charges:
$12,980.64
$6,387.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,980.64
$6,387.12
Requested Amount:
$7,788.38
$3,832.27