FRN:
2598529
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The FRN was modified from $14,510.16 to $4824.84 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,377.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,377.39
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,209.18
$402.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,510.16
$4,824.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,510.16
$4,824.84
Requested Amount:
$10,157.11
$3,377.39