FRN:
2612123
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-16
FCDL Comment:
The FRN was modified from $5250/m to $3862.97/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,720.08
Last Date of Service:
Disbursed Amount:
$11,263.22
Payment Mode:
BEAR
Remaining:
$30,456.86
Last Date to Invoice:
2016-05-27
Monthly Cost:
$5,250.00
$3,862.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,000.00
$46,355.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$46,355.64
Requested Amount:
$56,700.00
$41,720.08