FRN:
2621642
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The FRN was modified from $1,131.22 per month to $870.17 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,397.84
Last Date of Service:
Disbursed Amount:
$5,026.76
Payment Mode:
BEAR
Remaining:
$4,371.08
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,131.22
$870.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,574.64
$10,442.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,574.64
$10,442.04
Requested Amount:
$12,217.18
$9,397.84