FRN:
2577349
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $696.32/month to $689.43/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,445.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,135.89
Payment Mode:
BEAR
Remaining:
$309.95
Last Date to Invoice:
2015-10-28
Monthly Cost:
$696.32
$689.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,355.84
$8,273.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,355.84
$8,273.16
Requested Amount:
$7,520.26
$7,445.84