FRN:
2561575
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-16
FCDL Comment:
MR1: The FRN was modified from $950 monthly to 189.92 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,051.14
Last Date of Service:
Disbursed Amount:
$1,665.00
Payment Mode:
BEAR
Remaining:
$386.14
Last Date to Invoice:
2016-04-29
Monthly Cost:
$950.00
$189.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,400.00
$2,279.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$2,279.04
Requested Amount:
$10,260.00
$2,051.14