FRN:
2656267
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The FRN was modified from $1,303.26/month to $452.77/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,477.27
Last Date of Service:
Disbursed Amount:
$181.85
Payment Mode:
BEAR
Remaining:
$3,295.42
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,303.26
$452.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,639.12
$5,433.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,639.12
$5,433.24
Requested Amount:
$10,009.04
$3,477.27