FRN:
2673803
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was modified from $515.07 to $488.37 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,274.40
Last Date of Service:
Disbursed Amount:
$1,802.52
Payment Mode:
BEAR
Remaining:
$3,471.88
Last Date to Invoice:
2016-02-25
Monthly Cost:
$515.07
$488.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,180.84
$5,860.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.84
$5,860.44
Requested Amount:
$5,562.76
$5,274.40