FRN:
2588824
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
FCDL Comment:
The FRN was modified to change the entity(ies) receiving services from Entity #16029407 to Worksheet #1644962 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,218.58
Last Date of Service:
Disbursed Amount:
$39,218.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,631.35
$3,631.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,576.20
$43,576.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,576.20
$43,576.20
Requested Amount:
$39,218.58
$39,218.58