FRN:
2703033
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
The FRN was modified from $4865.40/month to $4589.08/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,389.31
Last Date of Service:
Disbursed Amount:
$27,443.64
Payment Mode:
BEAR
Remaining:
$3,945.67
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,865.40
$4,589.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,384.80
$55,068.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,384.80
$55,068.96
Requested Amount:
$33,279.34
$31,389.31