FRN:
2787172
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $1,068.08 per month to $906.75 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,613.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,974.34
Payment Mode:
BEAR
Remaining:
$1,638.67
Last Date to Invoice:
2017-01-30
Monthly Cost:
$1,068.08
$906.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,816.96
$10,881.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$14,066.96
$12,131.00
Requested Amount:
$9,987.54
$8,613.01