FRN:
2640447
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The FRN was modified from $1,250 one-time charge and $650 per month to $275 one-time charge and $433.51 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,381.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,381.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$650.00
$433.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$5,202.12
One Time Cost:
$1,250.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$9,050.00
$5,477.12
Requested Amount:
$7,240.00
$4,381.70