FRN:
2665394
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $578.26/month to $522.65/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,017.44
Last Date of Service:
Disbursed Amount:
$4,689.78
Payment Mode:
BEAR
Remaining:
$327.66
Last Date to Invoice:
2015-10-28
Monthly Cost:
$578.26
$522.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,939.12
$6,271.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,939.12
$6,271.80
Requested Amount:
$5,551.30
$5,017.44