FRN:
2630419
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: The FRN was modified from $3,970.57 per month to $3,958.85 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,753.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,454.55
Payment Mode:
BEAR
Remaining:
$298.55
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,970.57
$3,958.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,646.84
$47,506.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,646.84
$47,506.20
Requested Amount:
$23,823.42
$23,753.10