FRN:
2611810
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The FRN was modified from $2,636.55/month to $1,636.80/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,713.28
Last Date of Service:
Disbursed Amount:
$5,274.45
Payment Mode:
BEAR
Remaining:
$10,438.83
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,636.55
$1,636.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,638.60
$19,641.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,638.60
$19,641.60
Requested Amount:
$25,310.88
$15,713.28