FRN:
2620552
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-01
FCDL Comment:
MR1: The FRN was modified from $8,500.00/month to $7,349.38/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,890.32
Last Date of Service:
Disbursed Amount:
$3,619.09
Payment Mode:
BEAR
Remaining:
$2,271.23
Last Date to Invoice:
2016-06-03
Monthly Cost:
$2,000.00
$545.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$6,544.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$6,544.80
Requested Amount:
$21,600.00
$5,890.32