FRN:
2650011
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $549 OTC to $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,007.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,007.43
Last Date to Invoice:
2015-10-28
Monthly Cost:
$549.06
$549.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,588.72
$6,588.72
One Time Cost:
$549.06
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,137.78
$6,588.72
Requested Amount:
$5,424.71
$5,007.43