FRN:
2692727
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The FRN was modified from $1,830 to $1,898.17 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,389.02
Last Date of Service:
Disbursed Amount:
$11,389.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,830.00
$1,898.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,960.00
$22,778.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,960.00
$22,778.04
Requested Amount:
$10,980.00
$11,389.02