FRN:
2670286
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FRN was modified from $425.92 to $425.44 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,084.22
Last Date of Service:
Disbursed Amount:
$4,084.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$425.92
$425.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,111.04
$5,105.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,111.04
$5,105.28
Requested Amount:
$4,088.83
$4,084.22