FRN:
2571335
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
FCDL Comment:
The FRN was modified from $742.95 per month to $700.95 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,813.23
Last Date of Service:
Disbursed Amount:
$6,725.96
Payment Mode:
BEAR
Remaining:
$87.27
Last Date to Invoice:
2016-07-28
Monthly Cost:
$742.95
$700.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,915.40
$8,411.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,915.40
$8,411.40
Requested Amount:
$7,221.47
$6,813.23