FRN:
2635261
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
MR1: The FRN was modified from $408.99 to $383.05 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,298.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,888.71
Payment Mode:
BEAR
Remaining:
$409.59
Last Date to Invoice:
2015-10-28
Monthly Cost:
$408.99
$383.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,907.88
$4,596.60
One Time Cost:
$49.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.88
$4,596.60
Requested Amount:
$2,478.44
$2,298.30