FRN:
2684071
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The FRN was modified from $1,093.54 to $1,060.90 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,765.79
Last Date of Service:
Disbursed Amount:
$7,181.16
Payment Mode:
BEAR
Remaining:
$584.63
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,094.53
$1,060.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,134.36
$12,730.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,134.36
$12,730.80
Requested Amount:
$8,011.96
$7,765.79