FRN:
2593171
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The FRN was modified from $2,500 per month to $1,263.15 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,094.68
Last Date of Service:
Disbursed Amount:
$7,431.53
Payment Mode:
BEAR
Remaining:
$1,663.15
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,500.00
$1,263.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$15,157.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$15,157.80
Requested Amount:
$18,000.00
$9,094.68