FRN:
2673078
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The FRN was modified from $894.40/month and $20,000 OTC to $719.40/month and $20,000 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,470.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,470.30
Last Date to Invoice:
2017-01-28
Monthly Cost:
$894.40
$719.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,732.80
$8,632.80
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$30,732.80
$28,632.80
Requested Amount:
$20,898.30
$19,470.30