FRN:
2563372
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The FRN was modified from $650.00 a month to $636.54 a month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,590.09
Last Date of Service:
Disbursed Amount:
$3,420.53
Payment Mode:
BEAR
Remaining:
$169.56
Last Date to Invoice:
2016-02-25
Monthly Cost:
$650.00
$636.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,638.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,638.48
Requested Amount:
$3,666.00
$3,590.09