FRN:
2630063
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The FRN was modified from $1,290.21 per month to $1,001.43 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,815.44
Last Date of Service:
Disbursed Amount:
$10,815.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,290.21
$1,001.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,482.52
$12,017.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,482.52
$12,017.16
Requested Amount:
$13,934.27
$10,815.44