FRN:
2655769
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The FRN was modified from $624.35/month to $615.35/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,538.15
Last Date of Service:
Disbursed Amount:
$4,969.22
Payment Mode:
BEAR
Remaining:
$568.93
Last Date to Invoice:
2015-10-28
Monthly Cost:
$624.35
$615.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,492.20
$7,384.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,492.20
$7,384.20
Requested Amount:
$5,619.15
$5,538.15