FRN:
2656409
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The FRN was modified from $2,277.88/month to $2,244.92/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,775.62
Last Date of Service:
Disbursed Amount:
$10,635.75
Payment Mode:
BEAR
Remaining:
$139.87
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,277.88
$2,244.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,334.56
$26,939.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,334.56
$26,939.04
Requested Amount:
$10,933.82
$10,775.62